U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-056
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHAUN
 Last Name
BARCLAY
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Anthony M PerronePRESIDENT71. SIGNED:SHAUN BARCLAYTREASURER
Date:Mar 25, 2021Telephone Number:202-223-3111Date:Mar 25, 2021Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?1,214,896
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees16.04/21.05permonth16.0421.05
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $100,769,179$88,000,471
23. Accounts Receivable1$1,827,669$3,059,748
24. Loans Receivable2$650,847$866,360
25. U.S. Treasury Securities $49,149,564$27,577,830
26. Investments5$233,275,833$299,022,769
27. Fixed Assets6$11,739,751$16,411,214
28. Other Assets7$1,410,915$1,536,744
29. TOTAL ASSETS $398,823,758$436,475,136

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,578,357$4,610,667
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$589,786$598,987
34. TOTAL LIABILITIES $6,168,143$5,209,654
35. NET ASSETS$392,655,615$431,265,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $220,844,654
38. Fees, Fines, Assessments, Work Permits $1,920,320
39. Sale of Supplies $22,313
40. Interest $8,014,793
41. Dividends $512,843
42. Rents $2,270,438
43. Sale of Investments and Fixed Assets3$52,699,359
44. Loans Obtained9$0
45. Repayments of Loans Made2$235,254
46. On Behalf of Affiliates for Transmittal to Them $6,019,000
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,287,284
49. TOTAL RECEIPTS $311,826,258
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$40,969,876
51. Political Activities and Lobbying16$16,763,057
52. Contributions, Gifts, and Grants17$1,577,637
53. General Overhead18$23,102,959
54. Union Administration19$6,643,664
55. Benefits20$113,318,648
56. Per Capita Tax $10,673,091
57. Strike Benefits $574,173
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $28,523
60. Purchase of Investments and Fixed Assets4$100,647,402
61. Loans Made2$265,353
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,982,509
64. On Behalf of Individual Members $0
65. Direct Taxes $4,029,533
  
66. Subtotal $324,576,425
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,062,708  
  67b. Less Total Disbursed$13,081,249  
  67c. Total Withheld But Not Disbursed -$18,541
68. TOTAL DISBURSEMENTS $324,594,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,786,012$465,140$736,487$0
Totals from all other accounts receivable$1,273,736$32$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,059,748$465,172$736,487$0
AFL-CIO$664,879$289,397$86,085$0
Centers for Medicare & Medicaid Services$294,669$88,401$117,868$0
U.S. Treasury$306,198$0$218,754$0
UFCW Local Union No. 204$137,055$52,704$0$0
UFCW Local Union No. 350I$199,875$6,748$186,224$0
UFCW Local Union No. 359$144,290$25,435$93,420$0
UFCW Local Union No. 531RW$39,046$2,455$34,136$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$650,847$265,353$235,254$206,708$866,360
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$275,188$0$24,000$0$251,188
Name: Local Union No. 480
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$13,692$0$13,692$0$0
Name: Local Union No. 108RW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$103,364$0$128,364$0$367,122
Name: Local Union No. 204
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$78,997$0$36,000$0$42,997
Name: Local Union No. 481
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$6,326$0$5,061$0$1,265
Name: Local Union No. 227
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$0$108,548$27,137$0$81,411
Name: Local Union No. 496
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$0$40,135$1,000$0$39,135
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$173,280$116,670$0$206,708$83,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$371,834,600$371,834,600$373,557,606$373,557,606
U.S. Treasury Securities$259,366,621$259,366,621$260,751,916$260,751,916
U.S. Government Agency Securities$44,009,870$44,009,870$43,918,677$43,918,677
Common Stocks$10,140,033$10,140,033$10,576,209$10,576,209
Corporate Bonds and Notes$58,313,622$58,313,622$58,302,177$58,302,177
Common Collective Trusts$4,454$4,454$8,627$8,627
Less Reinvestments$320,858,247
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$52,699,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$421,505,649$421,505,649$421,505,649
U.S. Treasury Securities$237,794,887$237,794,887$237,794,887
U. S. Government Agency Securities$88,781,614$88,781,614$88,781,614
Common Stocks$14,165,480$14,165,480$14,165,480
Corporate Bonds and Notes$63,470,041$63,470,041$63,470,041
Mutual Funds$11,439,662$11,439,662$11,439,662
Furniture and Equipment$504,726$504,726$504,726
Building Improvements$5,133,168$5,133,168$5,133,168
Other Fixed Assets$216,071$216,071$216,071
 Less Reinvestments$320,858,247
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$100,647,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$298,958,901
B. Total Book Value$298,958,804
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$20,150,974
Other Investments 
D. Total Cost$63,965
E. Total Book Value$63,965
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$63,965
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $299,022,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$222,450
Land  3 :      Akron, OH Land (2)$438,975 $438,975$324,350
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$33,239,395$22,958,283$10,281,112$14,946,200
Building  2 :      Akron, OH Building (1)$3,142,012$2,947,626$194,386$1,857,480
Building  3 :      Akron, OH Building (2)$1,155,247$474,370$680,877$446,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$11,658,032$10,259,190$1,398,842$1,398,842
E. Other Fixed Assets$1,374,397$626,796$747,601$747,601
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $53,677,479$37,266,265$16,411,214$56,922,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,536,744
Security Deposits for Regional Office Leases$44,756
Postage Deposits$7,232
Deposits - Security/Other$29,381
Supplies Inventory$227,024
Deferred Leasing Costs$1,228,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,386,266$115,398$118,145$0
Total from all other accounts payable$3,224,401$10,919$3,557$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,610,667$126,317$121,702$0
AFL-CIO$589,746$5,500$0$0
Economic Policy Institute$5,167$0$5,167$0
Kaiser Permanente$5,093$0$5,093$0
Rae Christen Jeffries LLP$5,089$0$5,089$0
THIRTYTECH Inc.$100,168$100,168$0$0
UFCW Canada$681,003$9,730$102,796$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $598,987
Payroll Deductions$212,020
Tenant Security Deposit$162,931
Deferred Income$137,900
Amounts Due to Related Organizations$86,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABONDOLO ,  RICHARD  
Non-Dir Intl VP
P		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Secy-Treasurer
C		$243,952$0$3,237$1,945$249,134
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		23 %
A
B
C 		BUONAUGURIO ,  MARIA  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAMBERS, JR. ,  EDWARD   K
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROSBY ,  TODD   S
Int'l VP/Org Director
C		$231,691$2,500$16,579$1,997$252,767
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$191,691$0$20,004$0$211,695
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		2 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,556$0$0$0$15,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARRISON-CLAY ,  DANIEL  
Non-Dir Intl VP
N		$17,231$0$0$0$17,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANT ,  JOHN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,556$0$0$0$15,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,556$0$0$0$15,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HODGE ,  SUZANNE  
Non-Dir Intl VP
C		$15,556$0$0$0$15,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IVKA ,  CARL  
Non-Dir Intl VP
N		$17,231$0$0$0$17,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  MILTON   L
Executive Vice President
C		$231,691$0$914$14,720$247,325
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$191,691$0$19,038$0$210,729
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$196,691$0$37,517$0$234,208
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MECKLER ,  KATHLEEN   K
Int'l Vice President
N		$191,691$0$22,397$0$214,088
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		35 %
A
B
C 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$180,324$0$20,207$0$200,531
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$480$0$20,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOVAK ,  KIM   E
Non-Dir Intl VP
N		$13,187$0$0$0$13,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$191,691$0$17,827$0$209,518
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		OYEFESO ,  ADEMOLA   O
Int'l Vice Pres/Director
C		$0$0$3,341$0$3,341
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,109$0$4,429$5,230$307,768
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		48 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$191,691$0$24,192$0$215,883
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		38 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$191,691$0$16,873$0$208,564
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  SCOTT   A
Int'l Vice President
N		$191,691$0$25,772$0$217,463
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
C		$231,691$0$1,488$16,710$249,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$1,984$0$21,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON ,  THOMAS   A
Non-Dir Intl VP
P		$9,616$0$0$0$9,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBIN   P
Int'l Vice President
P		$100,846$0$1,747$1,904$104,497
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$914$0$914
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		WYNN ,  BRYAN   E
Int'l Vice President
C		$191,691$0$14,582$0$206,273
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$191,691$0$20,671$0$212,362
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZINDER ,  ANDREA  
Non-Dir Intl VP
N		$17,231$0$0$0$17,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$4,096,934$2,500$274,193$42,506$4,416,133
Less Deductions    $1,531,169
Net Disbursements    $2,884,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$87,208$0$36$0$87,244
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		11 %
A
B
C 		AGER ,  FALLON   D
Exec Asst to Region Dir
NONE		$136,672$0$966$13,966$151,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$81,538$0$0$0$81,538
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		50 %
A
B
C 		ALBRITTON ,  DENNIS   W
Region Bargaining Rep
NONE		$19,162$0$3,394$0$22,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  JESSY  
General Organizer
NONE		$70,059$0$14,030$0$84,089
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALGANDAR ,  ZABDIEL  
Organizer
NONE		$42,171$0$10,713$0$52,884
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$89,620$0$14,399$0$104,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$59,487$0$0$0$59,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$143,097$0$631$0$143,728
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		49 %
A
B
C 		ALMONY JR. ,  ROBERT   L
Bldg/facilities Administr
NONE		$61,154$0$0$0$61,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ JR. ,  JOEL  
Instructor
NONE		$47,798$0$0$0$47,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AMBRIZ ESPINOZA ,  HEVILY  
Organizing Coord
NONE		$93,104$0$9,901$0$103,005
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  GUNTHER   W
Industrial Engineer
NONE		$19,526$0$7,471$0$26,997
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$79,735$0$0$0$79,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON III ,  SAMUEL   M
Asst to Organizing Dir
NONE		$147,347$0$12,590$0$159,937
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ANDERSON IV ,  SAMUEL   M
Organizer
NONE		$49,601$0$16,586$0$66,187
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  BRENNAN   C
Deputy Political Director
NONE		$87,001$0$2,038$0$89,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$59,524$0$0$0$59,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$47,285$0$0$0$47,285
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		ARISTON ,  CARL  
Exec Asst to Region Dir
NONE		$149,617$0$7,545$27,397$184,559
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$62,372$0$0$0$62,372
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$89,620$0$6,014$0$95,634
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ATAOGUL ,  NIL  
Organizing Coord
NONE		$80,209$0$3,872$0$84,081
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		22 %
A
B
C 		BAKO ,  GABRIEL   I
National Representative A
NONE		$8,607$0$2,314$0$10,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$89,620$0$9,404$0$99,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$76,270$0$12,891$0$89,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARAHONA ,  CAROLINA   B
Executive Secretary
NONE		$81,538$0$0$0$81,538
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		48 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative A
NONE		$23,768$0$2,655$0$26,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRERO ,  GILMA   E
Receptionist (Bilingual)
NONE		$37,335$0$0$0$37,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$142,145$0$403$0$142,548
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BEROID ,  TIFFANY   L
General Organizer
NONE		$66,886$0$9,600$0$76,486
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIRRING ,  SARTAJ   K
National Representative C
NONE		$46,142$0$14,402$0$60,544
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER ,  SUZANNE   N
Senior Accounting Clerk
NONE		$45,154$0$0$0$45,154
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$69,028$0$0$0$69,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$55,949$0$0$0$55,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$157,398$0$946$4,928$163,272
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		10 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$76,349$0$698$0$77,047
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOARMAN ,  LINDSEY   F
Sr Benefits Assistant
NONE		$53,757$0$0$0$53,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  DANA   M
Department Director
NONE		$163,252$0$1,151$8,888$173,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$58,897$0$552$0$59,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		BORGES ,  JAZMIN   M
Intl Representative
NONE		$85,655$0$20,454$0$106,109
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$112,403$0$17,140$0$129,543
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$116,078$0$3,100$0$119,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$44,700$0$0$0$44,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROYLES ,  CHRISTOPHER   M
Creative Lead
NONE		$71,520$0$0$2,000$73,520
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BUENO ,  ANTHONY  
General Organizer
NONE		$71,509$0$10,778$0$82,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$79,433$0$50$0$79,483
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$58,513$0$0$0$58,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$100,193$0$363$0$100,556
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		49 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$46,470$0$0$0$46,470
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		BURGESS ,  IVOREY   R
Senior Accountant
NONE		$81,766$0$222$0$81,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$95,538$0$11,079$0$106,617
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$95,538$0$32,699$0$128,237
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BYER ,  NOELLE  
Dept Support Staff
NONE		$54,584$0$0$0$54,584
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$157,398$0$334$0$157,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
NONE		$69,126$0$0$0$69,126
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative B
NONE		$68,333$0$11,913$0$80,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  FRANCISCO  
Intl Representative
NONE		$85,655$0$8,228$0$93,883
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CECENA ,  MARICRUZ  
Intl Representative
NONE		$91,942$0$14,077$0$106,019
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$76,270$0$12,699$0$88,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  GREG   O
Intl Representative
NONE		$89,620$0$14,520$0$104,140
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHANCE ,  JASON   A
Network Administrator
NONE		$53,061$0$0$0$53,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$79,149$0$10,853$0$90,002
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$87,208$0$10$0$87,218
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$101,691$0$380$0$102,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$96,633$0$14,003$0$110,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		COFFEY ,  AIDAN   J
General Organizer
NONE		$69,690$0$26,988$0$96,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$114,859$0$0$0$114,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$127,751$0$7,684$11,860$147,295
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$44,700$0$0$0$44,700
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		75 %
A
B
C 		COSTELLO ,  ANNA   V
Membership Proc Spec.II
NONE		$27,368$0$0$0$27,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$101,691$0$0$0$101,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COX III ,  WILLIAM   I
Intl Representative
NONE		$85,655$0$13,402$0$99,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAFT ,  ROBERT   W
General Organizer
NONE		$62,253$0$28,708$0$90,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$47,285$0$0$0$47,285
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$77,550$0$0$0$77,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS JR. ,  DOUGLAS   A
Intl Representative
NONE		$85,655$0$13,472$0$99,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS SR. ,  WILLIAM   C
Utility Clerk
NONE		$44,700$0$0$0$44,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$91,184$0$11,704$0$102,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$49,325$0$0$0$49,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		DECALL ,  ALBERT   L
Assistant Director
NONE		$103,296$0$764$0$104,060
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$67,830$0$1,068$0$68,898
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		9 %
A
B
C 		DENBY ,  D'KAARA   L
Account Manager
NONE		$66,250$0$0$0$66,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNY ,  CHARLES   F
Intl Representative
NONE		$94,820$7,150$29,871$0$131,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$69,188$0$0$0$69,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DEPROSPERO ,  DOMINICK   J
Organizer
NONE		$50,651$0$9,485$0$60,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESIRE ,  HASSANATU   I
Senior Accountant
NONE		$88,339$0$0$0$88,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$114,086$0$13,659$0$127,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$88,277$0$12,762$0$101,039
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Sec-Treas/Council Dir
NONE		$88,782$19,400$1,349$0$109,531
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DIVISH ,  JANETTE   L
General Organizer
NONE		$64,828$0$12,439$0$77,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$91,184$0$21,224$0$112,408
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DODSON ,  LYNNE   D
Executive Assistant to th
NONE		$74,345$0$1,140$0$75,485
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DUDLEY ,  DONALD   F
OSHA and DOT Coordinator
NONE		$32,984$0$2,212$0$35,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		DULEY ,  TERESA   A
Sr Research Specialist
NONE		$26,764$0$0$0$26,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TERRY   L
General Organizer
NONE		$59,970$0$22,661$0$82,631
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$76,270$0$20,870$0$97,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$77,140$0$1,241$0$78,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EARLEYWINE ,  JOSEPH   J
Executive Assistant to th
NONE		$76,643$0$5,924$0$82,567
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  BRADLEY   L
Region Director
NONE		$191,691$2,500$22,643$26,436$243,270
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$87,447$0$0$0$87,447
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		3 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$59,285$0$0$0$59,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  MARIA   E
Int'l Representative
NONE		$85,655$0$15,007$0$100,662
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBAR ,  SANTIAGO   E
National Representative C
NONE		$60,505$0$14,694$0$75,199
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$122,500$0$14,388$0$136,888
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		EUBANKS ,  CONOR   K
Political Coordinator
NONE		$63,025$0$958$0$63,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  SANNY   E
Digital Ads Specialist
NONE		$52,561$0$0$0$52,561
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FERRER ,  MICHAEL   A
Digital Organizer
NONE		$64,524$0$417$0$64,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$148,875$0$25,252$0$174,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$206,691$0$3,692$0$210,383
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$12,871$0$22,871
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLAMENCO RIVERA ,  ELIAS   O
Senior Content Strategist
NONE		$10,870$0$0$17$10,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$76,270$0$14,500$0$90,770
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$0$0$17,200$0$17,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Sr Fleet Administrator
NONE		$81,539$0$0$0$81,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  PETER   J
General Counsel
NONE		$231,691$0$3,398$15,647$250,736
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		29 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$91,184$0$1,189$0$92,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$75,828$0$427$0$76,255
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		FUNK ,  MARVIN   P
Education Director
NONE		$91,184$0$12,737$0$103,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$62,838$0$0$0$62,838
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$131,741$3,138$3,288$4,008$142,175
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		GALLIGAN ,  ASHLEY   A
Memb Proc Spec. I
NONE		$49,846$0$0$0$49,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$125,650$0$91$0$125,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Sr Records Manager
NONE		$77,599$0$7$0$77,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HUGO   E
Law Clerk
NONE		$13,960$0$0$0$13,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GASPARYAN ,  NELLI  
Department Support Staff
NONE		$54,584$0$0$0$54,584
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		GASPER ,  KAREN   S
Political Director
NONE		$145,988$0$10,385$0$156,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$99,066$0$23,705$0$122,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  BARBARA   M
Exec Asst t/t Dept Dir
NONE		$149,308$0$324$8,292$157,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GINGRAS-GARCEAU ,  CHANEL   C
National Representative C
NONE		$14,075$0$2,518$0$16,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNEY ,  MICHELLE   E
Secretary, UFCW Canada
NONE		$36,939$0$0$0$36,939
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$75,897$0$359$0$76,256
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$91,184$0$19,189$0$110,373
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GOLDHABER ,  JEFFREY   D
General Organizer
NONE		$63,729$0$18,511$0$82,240
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$89,620$0$20,225$0$109,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ-IRIZARR ,  ANGEL   F
Field Campaign Coord/Trnr
NONE		$66,464$2,500$14,668$10,098$93,730
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Execl Asst to Dir
NONE		$148,875$0$2,577$9,030$160,482
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$76,270$0$8,349$0$84,619
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		GRAVES ,  ROBERT   L
Building Assistant
NONE		$40,594$0$0$0$40,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  ROLONDA   B
Digital Organizer
NONE		$53,841$0$1,246$0$55,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  CARL   L
Exec Asst to Region Dir
NONE		$120,306$2,500$13,391$8,214$144,411
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$112,402$0$22,983$0$135,385
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$12,937$0$22,937
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$41,528$0$0$0$41,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$120,306$0$13,647$0$133,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  RANDALL   L
Non-Dir RW VP
NONE		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$59,347$0$2,568$0$61,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$59,285$0$0$0$59,285
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		75 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$64,909$0$233$0$65,142
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		12 %
A
B
C 		HARBANS ,  ENVER   C
National Representative A
NONE		$76,270$0$8,054$0$84,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  ANGELLA   H
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  COLBY   E
General Organizer
NONE		$64,828$0$9,419$0$74,247
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$68,472$0$0$0$68,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEASLEY ,  LANCE   E
Intl Representative
NONE		$85,655$0$22,082$0$107,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$102,583$0$16,760$0$119,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$65,571$0$0$0$65,571
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		8 %
A
B
C 		HERNANDEZ ,  ANGEL   L
Int'l Representative
NONE		$85,655$0$12,519$0$98,174
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$89,620$0$26,811$0$116,431
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ELVER   R
General Organizer
NONE		$79,148$0$21,386$0$100,534
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  JAMES   R
General Organizer
NONE		$65,982$0$12,239$0$78,221
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$76,144$0$11,228$0$87,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$165,366$0$940$0$166,306
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$48,364$0$88$0$48,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOAG ,  CASEY   A
General Organizer
NONE		$79,148$0$16,712$0$95,860
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$77,068$0$0$0$77,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HONEYSUCKER ,  LAQUITA   V
Legislative Director
NONE		$174,545$0$4,130$0$178,675
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		HORN ,  MATTHEW   M
Assistant to the Director
NONE		$99,066$0$20,522$0$119,588
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$86,371$0$309$0$86,680
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$76,270$0$21,218$0$97,488
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
Organizer
NONE		$55,251$0$13,016$0$68,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  MICHAEL  
National Representative A
NONE		$76,270$0$881$8,966$86,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$114,086$0$22,334$0$136,420
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Sr Research Assoc
NONE		$75,061$0$0$0$75,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CAROLYN  
Account Coordinator
NONE		$69,456$0$0$0$69,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  JANET   C
Executive Secretary
NONE		$100,193$0$0$0$100,193
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		49 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$79,385$0$0$0$79,385
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		JACKSON ,  TAMMY   D
Admin Support Spec
NONE		$62,293$0$0$0$62,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAIN ,  KRITI   T
Sr Benefits Assistant
NONE		$55,766$0$0$0$55,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  AMY   L
Accounting Clerk II
NONE		$60,446$0$0$0$60,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JARET ,  AMANDA   M
Assistant General Counsel
NONE		$143,691$0$1,205$0$144,896
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		JENSEN ,  CASSIDY   M
Research Associate
NONE		$28,765$0$83$0$28,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ, JR. ,  ALFRED  
Intl Representative
NONE		$0$0$11,680$0$11,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOBE ,  SHARON   K
Office Director
NONE		$110,785$0$23,253$0$134,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHANSSON ,  CHRISTOPHER   B
Research Coordinator
NONE		$71,610$0$0$0$71,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$102,583$0$12,490$0$115,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$81,538$0$0$0$81,538
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$76,270$0$71$7,094$83,435
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$59,705$0$0$0$59,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Org. Dir
NONE		$108,232$0$0$0$108,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$101,434$0$17,976$0$119,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  JILL  
General Organizer
NONE		$79,149$0$12,176$0$91,325
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		KERNEN ,  ANN MARIE  
Research Associate
NONE		$49,281$0$156$0$49,437
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$66,578$0$0$0$66,578
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KING ,  SARAI   K
Assistant General Counsel
NONE		$149,591$0$573$0$150,164
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		KNAAK ,  LYNN   M
Intl Representative
NONE		$18,061$0$5,282$0$23,343
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		KNUTI ,  ERIKKA   S
Strategic Comm Dir
NONE		$123,262$3,023$0$0$126,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$109,201$0$5,022$11,547$125,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUKOVICA ,  ERIC  
National Representative A
NONE		$76,270$0$13,361$0$89,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LALONDE-PELLETIE ,  CATHERINE  
Secretary, UFCW Canada
NONE		$47,083$0$27$0$47,110
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		LAMONTAGNE ,  JOHN   D
Research Associate
NONE		$40,802$0$0$0$40,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANDSMAN ,  JONATHAN   A
Intl Representative
NONE		$85,655$0$9,748$0$95,403
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$76,270$0$107$10,014$86,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAURITSEN ,  THERON   J
Assistant to Regional Dir
NONE		$124,337$0$16,130$28,220$168,687
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$101,691$0$0$0$101,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$114,989$0$18,080$0$133,069
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAWSON ,  DEIDRA  
Office Administrator
NONE		$77,462$0$0$0$77,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$57,446$0$0$0$57,446
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$90,450$0$0$0$90,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINDEN ,  DANIEL   D
Ass't Dir, Development
NONE		$116,638$0$351$4,673$121,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LOPEZ ,  KARINA   R
Exec Asst to Region Dir
NONE		$112,784$0$6,431$0$119,215
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		90 %
A
B
C 		LOPEZ ,  ROBERT   M
State Legislative Represe
NONE		$77,665$0$270$0$77,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ-BASTOS ,  EMMANUELLE  
Human Rights/Equity Dir
NONE		$83,099$0$11,929$0$95,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$66,579$0$0$0$66,579
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$68,472$0$0$0$68,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		LYONS ,  JONATHAN   J
Network Support Admin II
NONE		$65,787$0$0$0$65,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Deputy Legislative Dir
NONE		$112,403$0$549$0$112,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEDA ,  ZENEE MAY  
National Representative A
NONE		$74,880$0$8,741$0$83,621
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEDA-MACIEL ,  SARAH   K
Research Associate
NONE		$15,381$0$156$0$15,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$76,270$0$13,508$0$89,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$89,620$0$23,607$0$113,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$142,145$0$601$0$142,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative A
NONE		$76,270$0$14,255$0$90,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  RAFAEL   R
General Organizer
NONE		$59,299$0$14,037$0$73,336
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  RASHELLE   R
General Organizer
NONE		$59,140$0$5,382$0$64,522
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  BRIAN   J
Senior Staff Accountant
NONE		$71,871$0$0$0$71,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$76,270$0$10,583$0$86,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYNE II ,  GENE   A
Intl Representative
RWDSU		$10,000$0$7,426$0$17,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  ROY   S
Instructor
NONE		$75,897$0$1,388$0$77,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOY ,  SHANNON   M
Office Manager
NONE		$81,538$0$41$0$81,579
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCNALLY ,  ALEXANDRA   M
Research Associate
NONE		$52,463$0$16,132$0$68,595
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$91,165$0$14,689$0$105,854
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$65,424$0$0$0$65,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$55,761$0$0$0$55,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$86,660$0$20,583$0$107,243
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$78,467$0$35,521$0$113,988
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$17,768$0$17,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$76,270$0$11,558$0$87,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$125,554$0$52$0$125,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINOR ,  DONALD  
Intl Representative
NONE		$89,620$0$11,409$0$101,029
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$85,655$0$20,650$0$106,305
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MODENESSI ,  A. ELIZABETH  
Bldg/Facilities Dir Ret.
NONE		$59,829$0$0$0$59,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONTES ,  CYNTHIA   V
Bilingual Comm Spec
NONE		$62,401$0$0$0$62,401
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MOO ,  KEH   B
General Organizer
NONE		$76,917$0$13,695$0$90,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$89,620$0$39,091$0$128,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$92,136$4,400$3,639$0$100,175
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$89,620$0$22,664$0$112,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$89,620$0$17,263$0$106,883
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Org. Dir
NONE		$141,970$0$11,166$8,683$161,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$76,270$0$8,516$0$84,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNDY ,  MICHAEL   K
Field Training Coord.
NONE		$75,828$0$2,454$0$78,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURPHY ,  DANIELLE   L
Assistant General Counsel
NONE		$111,691$0$1,337$0$113,028
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$49,157$0$0$0$49,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		NEMITZ ,  MARK   A
Spec Asst t/t Dir.
NONE		$77,073$0$12,120$0$89,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NETZER ,  RACHELLE   B
Digital Campaign Coord.
NONE		$112,402$0$7,267$0$119,669
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  DAVID   C
Network Support Ass't
NONE		$55,474$0$0$0$55,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		NOBLE-STULL ,  SANDRA   L
Info Svcs Coord.
NONE		$11,762$0$0$0$11,762
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  MICHAEL   J
Organizer
NONE		$8,223$0$2,653$0$10,876
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$51,155$0$0$0$51,155
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$140,254$0$7$0$140,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ODOM ,  LULA   B
Trainer/Dev Coord
NONE		$62,444$0$640$0$63,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
NONE		$69,084$0$1,670$0$70,754
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$76,270$0$1,447$8,701$86,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$79,733$0$3,998$0$83,731
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$88,277$0$11,859$0$100,136
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$62,372$0$0$0$62,372
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$76,442$0$0$0$76,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALERME ,  FRANCIS  
National Representative A
NONE		$72,216$0$2,691$11,221$86,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAPPAS ,  TARA   A
General Organizer
NONE		$62,203$0$1,146$0$63,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$76,270$0$8,286$0$84,556
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		1 %
A
B
C 		PARRELL ,  JASON   C
National Representative B
NONE		$68,325$0$12,325$0$80,650
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$89,620$0$11,706$0$101,326
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PAULK ,  MAKELL   A
Account Coordinator
NONE		$57,072$0$0$0$57,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$191,691$0$1,632$15,026$208,349
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		PENA ,  EDUARDO   R
Asst to the President
NONE		$148,875$0$22,389$0$171,264
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative C
NONE		$67,356$0$9,422$0$76,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREIRA ,  JOE   E
National Representative A
NONE		$76,270$0$4,906$10,121$91,297
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  ERNEST   J
Organizer
NONE		$56,394$0$13,175$0$69,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  STACY   L
Membership Proc Coord.
NONE		$63,318$0$0$0$63,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative A
NONE		$76,270$0$8,976$0$85,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERS ,  EDWARD   A
Law Clerk
NONE		$13,520$0$0$0$13,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$89,620$0$16,277$0$105,897
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$100,193$0$275$0$100,468
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		9 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$89,620$0$16,137$0$105,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINNEY ,  ROMMY   L
General Organizer
NONE		$8,064$0$9,505$0$17,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$70,043$0$0$0$70,043
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		POND ,  MAURA   B
Web Editor-in-Chief
NONE		$65,668$0$0$0$65,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$99,066$0$14,482$0$113,548
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative A
NONE		$76,270$0$15,201$0$91,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAIMUNDO ,  JESSICA   L
Department Director
NONE		$144,752$0$358$0$145,110
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		17 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAUDA ,  MARCO  
Political Coordinator
NONE		$64,285$0$2,510$0$66,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  JENNY   M
Ass't to the Org. Dir
NONE		$121,691$0$12,626$0$134,317
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		REICHELT ,  MARK   A
Temporary Professional
NONE		$54,305$0$5,983$0$60,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$104,960$0$25$0$104,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  ERICA   K
Genl Office Clerk V
NONE		$51,067$0$0$0$51,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RENTZ ,  CAROL   A
Comptroller
NONE		$191,691$0$223$2,004$193,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		28 %
A
B
C 		REPPERT ,  TARAH   R
General Organizer
NONE		$67,273$0$12,823$0$80,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$89,620$0$9,996$0$99,616
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		REZAC ,  JOSEPH   C
Industrial Engineer
NONE		$46,433$0$6,219$0$52,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$91,341$0$0$0$91,341
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$64,285$0$1,091$0$65,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  AMY   E
Ass't Communications Dir
NONE		$95,752$0$770$0$96,522
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$121,342$0$2,550$0$123,892
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		ROCHA ,  SERGIO  
General Organizer
NONE		$79,149$0$19,474$0$98,623
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Asst t/t Director
NONE		$108,145$0$5,544$0$113,689
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
General Organizer
NONE		$60,305$0$24,816$0$85,121
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$89,620$0$26,475$0$116,095
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROSA ,  MARY   E
Region Office Secretary
NONE		$55,829$0$0$0$55,829
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$85,655$0$9,840$0$95,495
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
General Organizer
NONE		$79,149$0$10,363$0$89,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSOW ,  MICHAEL   T
Assistant to Region Dir
NONE		$102,962$0$28,040$0$131,002
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAINI ,  RAVINDER   S
Network Support Admin II
NONE		$70,947$0$0$0$70,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$157,398$0$10,317$0$167,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		SALDANA ,  GABRIEL  
Intl Representative
NONE		$89,620$0$8,301$0$97,921
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SALEEBY III ,  GEORGE   J
Exec Ass't to Sec-Treas
NONE		$135,218$0$3,282$0$138,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$120,306$0$10,999$0$131,305
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$127,751$0$26,117$0$153,868
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		39 %
A
B
C 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$65,571$0$1,138$0$66,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SCOLNIK ,  JONATHAN   M
Asst to Retail Dir
NONE		$126,539$0$699$0$127,238
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SEEBERG ,  SHELLEY   K
Campaign Director
NONE		$80,119$0$7,736$0$87,855
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$63,196$0$0$0$63,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$58,894$0$0$0$58,894
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$114,086$0$23,058$0$137,144
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$76,270$0$10,263$0$86,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHREVE ,  JOSHUA   S
Law Fellow
NONE		$51,077$0$0$0$51,077
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SHULTZ ,  JORDAN   M
Content Lead
NONE		$77,664$0$243$2,000$79,907
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$12,626$0$0$0$12,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVERNAIL ,  COLE   P
Junior Web Developer
NONE		$75,920$0$0$0$75,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CECILE   A
Certified Trans/Secretary
NONE		$59,457$0$0$0$59,457
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		9 %
A
B
C 		SINGH ,  AMANMEET  
National Representative C
NONE		$61,422$0$9,340$0$70,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARDAN   M
Admin Support Spec
NONE		$54,634$0$0$0$54,634
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  JOSHUA   A
Program Manager
NONE		$97,268$0$528$0$97,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Office Director
NONE		$158,906$0$636$8,103$167,645
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		3 %
A
B
C 		SPAHN ,  DEREK   R
Application Support Spec.
NONE		$52,339$0$1,345$0$53,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$63,221$0$0$0$63,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  NICHOLAS   D
Organizer
NONE		$41,325$0$8,544$0$49,869
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		STEWART ,  LINDSEY   R
Deputy Political Director
NONE		$87,002$0$2,052$0$89,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		STEWART JR. ,  MICHAEL   D
Organizer
NONE		$46,860$0$6,907$0$53,767
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  PAUL   L
Asst to Field Support Dir
NONE		$81,610$0$135$0$81,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$78,723$0$11,391$0$90,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  FERNANDO  
OSHA Specialist
NONE		$38,493$0$0$0$38,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THIELEN ,  BELINDA   D
Assistant Director
NONE		$46,620$0$8,851$0$55,471
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
NONE		$70,714$0$197$0$70,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$129,838$0$0$0$129,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS JR. ,  KENNETH   J
General Office Clerk II
NONE		$42,373$0$0$0$42,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		TOBLER ,  KATHARINE   E
Digital Organizer
NONE		$68,159$0$511$0$68,670
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  MARCIA   E
Office Dir, Retired
NONE		$180,203$3,808$219$30,474$214,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOTTY ,  DEJESUS   E
Intl Representative
NONE		$88,277$0$17,100$0$105,377
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$112,403$0$16,628$0$129,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$120,306$0$12,157$0$132,463
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$53,656$0$0$0$53,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$75,586$0$2,222$0$77,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Senior Accountant II
NONE		$79,361$0$20$0$79,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$91,691$0$342$0$92,033
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		36 %
A
B
C 		VALDEZ ,  CHRIS  
Organizer
NONE		$52,313$0$10,757$0$63,070
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$58,535$0$0$0$58,535
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		VAZQUEZ ,  LUIS   A
Education Coordinator
NONE		$75,880$0$857$0$76,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$138,380$0$2,050$0$140,430
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative C
NONE		$67,356$0$1,398$11,553$80,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERA ,  MARIA   S
Contract Systems Analyst
NONE		$71,446$0$0$0$71,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$78,616$0$0$0$78,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  NANCY   A
Intl Representative
NONE		$89,620$0$9,594$0$99,214
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Translator/Secy
NONE		$10,496$0$0$0$10,496
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$76,270$0$14,721$0$90,991
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  ERIN   L
Info Mgmt Spec
NONE		$60,936$0$0$0$60,936
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WARE ,  ROBERT   J
Intl Representative
RWDSU		$0$0$11,350$0$11,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARSAW ,  SUSAN   A
Regional Office Secretary
NONE		$57,586$0$0$0$57,586
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
NONE		$66,164$0$0$0$66,164
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		WATERS ,  ROBERTA   J
Senior Legal Secretary
NONE		$41,585$0$0$0$41,585
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$66,580$0$0$0$66,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$52,501$0$0$0$52,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID   P
Department Director
NONE		$157,398$0$567$0$157,965
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		WHITE ,  ABRAHAM   L
Ass't Communications Dir
NONE		$97,087$0$0$0$97,087
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$89,620$0$22,926$0$112,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN ,  STEPHANIE   R
Staff Accountant
NONE		$62,401$0$0$0$62,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ASHLEY   J
General Organizer
NONE		$57,408$0$12,379$0$69,787
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$58,892$0$0$0$58,892
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		WIMBUSH ,  RYAN   C
Audit Analyst
NONE		$69,534$0$0$0$69,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$191,691$3,946$1,694$0$197,331
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		WOMACK ,  ANDRE   D
Genl Office Clerk IV
NONE		$31,862$0$0$0$31,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$89,620$0$16,904$0$106,524
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAURA   E
Intl Representative
NONE		$85,655$0$11,783$0$97,438
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YBARRA ,  JAVIER  
General Organizer
NONE		$56,765$0$13,728$0$70,493
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$79,132$0$86$0$79,218
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator II
NONE		$67,648$0$152$0$67,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$88,341$0$87$0$88,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$51,782$0$46,931$7,059$105,772
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
Total Employee Disbursements$30,655,676$52,365$2,501,975$336,240$33,546,256
Less Deductions    $11,531,540
Net Disbursements    $22,014,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,214,896 
Agency Fee Payers*6,875
Total Members/Fee Payers1,221,771 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,212,196Yes
Affiliate Members55No
Paid-Life Members1,052No
Associate Members1,593No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,953,283
2. Named Payer Non-itemized Receipts$1,200,808
3. All Other Receipts$133,193
4. Total Receipts$19,287,284
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,476,167
2. Named Payee Non-itemized Disbursements$38,450
3. To Officers$3,161
4. To Employees$9,524
5. All Other Disbursements$50,335
6. Total Disbursements$1,577,637
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,757,903
2. Named Payee Non-itemized Disbursements$1,720,445
3. To Officers$2,195,047
4. To Employees$19,964,356
5. All Other Disbursements$332,125
6. Total Disbursements$40,969,876
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,679,286
2. Named Payee Non-itemized Disbursements$2,360,904
3. To Officers$538,214
4. To Employees$8,669,301
5. All Other Disbursements$1,855,254
6. Total Disbursements$23,102,959
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,982,326
2. Named Payee Non-itemized Disbursements$314,346
3. To Officers$139,988
4. To Employees$2,280,780
5. All Other Disbursements$45,617
6. Total Disbursements$16,763,057
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,315,673
2. Named Payee Non-itemized Disbursements$59,703
3. To Officers$1,539,722
4. To Employees$2,622,309
5. All Other Disbursements$106,257
6. Total Disbursements$6,643,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,893
Total of All Transactions with this Payee/Payer for This Schedule$31,893
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$738,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$738,072
ROYALTY REVENUE01/06/2020$92,472
ROYALTY REVENUE02/03/2020$39,388
ROYALTY REVENUE03/06/2020$54,091
ROYALTY REVENUE04/14/2020$99,031
ROYALTY REVENUE05/15/2020$39,294
ROYALTY REVENUE06/08/2020$39,210
ROYALTY REVENUE07/02/2020$53,021
ROYALTY REVENUE07/07/2020$38,778
ROYALTY REVENUE08/04/2020$38,467
ROYALTY REVENUE09/14/2020$38,643
ROYALTY REVENUE10/06/2020$102,255
ROYALTY REVENUE11/09/2020$47,933
ROYALTY REVENUE12/14/2020$55,489
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,947
Total of All Transactions with this Payee/Payer for This Schedule$17,947
Name and Address
(A)
AM&RFSE Local 342 Welfare
Fund
166 E. Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,662
Total Non-Itemized Transactions with this Payee/Payer$21,673
Total of All Transactions with this Payee/Payer for This Schedule$82,335
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$7,426
RETIREE HEALTH PREMIUMS/OTHER03/11/2020$15,871
RETIREE HEALTH PREMIUMS/OTHER04/24/2020$6,311
RETIREE HEALTH PREMIUMS/OTHER07/14/2020$9,118
RETIREE HEALTH PREMIUMS/OTHER08/12/2020$15,373
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$6,563
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,451
CREDITS-RETR OF LEASED VEHICLE01/03/2020$22,467
CREDITS-RETR OF LEASED VEHICLE01/31/2020$6,327
CREDITS-RETR OF LEASED VEHICLE03/03/2020$21,873
CREDITS-RETR OF LEASED VEHICLE03/30/2020$6,509
CREDITS-RETR OF LEASED VEHICLE04/29/2020$16,833
CREDITS-RETR OF LEASED VEHICLE06/03/2020$7,281
CREDITS-RETR OF LEASED VEHICLE07/10/2020$6,352
CREDITS-RETR OF LEASED VEHICLE08/04/2020$12,776
INSURANCE REIMBURSEMENT08/24/2020$21,381
CREDITS-RETR OF LEASED VEHICLE10/08/2020$24,580
CREDITS-RETR OF LEASED VEHICLE10/30/2020$38,568
CREDITS-RETR OF LEASED VEHICLE12/02/2020$33,504
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICARE SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,426,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,426,221
RETIREE DRUG SUBSIDY02/18/2020$261,658
RETIREE DRUG SUBSIDY06/05/2020$27,881
RETIREE DRUG SUBSIDY06/22/2020$260,564
RETIREE DRUG SUBSIDY07/24/2020$378,368
RETIREE DRUG SUBSIDY11/17/2020$497,750
Name and Address
(A)
COMERICA BANK INSTITUTIONAL
TRUST
411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,033,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,033,191
RETIREE HEALTH PREMIUMS/OTHER02/04/2020$86,741
RETIREE HEALTH PREMIUMS/OTHER02/27/2020$87,265
RETIREE HEALTH PREMIUMS/OTHER03/30/2020$86,244
RETIREE HEALTH PREMIUMS/OTHER04/30/2020$85,547
RETIREE HEALTH PREMIUMS/OTHER05/29/2020$84,400
RETIREE HEALTH PREMIUMS/OTHER06/30/2020$87,418
RETIREE HEALTH PREMIUMS/OTHER07/30/2020$87,717
RETIREE HEALTH PREMIUMS/OTHER08/31/2020$85,574
RETIREE HEALTH PREMIUMS/OTHER09/30/2020$86,300
RETIREE HEALTH PREMIUMS/OTHER10/29/2020$84,705
RETIREE HEALTH PREMIUMS/OTHER11/30/2020$84,381
RETIREE HEALTH PREMIUMS/OTHER12/30/2020$86,899
Name and Address
(A)
DELIVER STRATEGIES

1101 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,296
REFUND OF A DISBURSEMENT10/27/2020$37,296
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,467
TRAVEL REBATE RECEIPT02/27/2020$24,467
Name and Address
(A)
EDWARD D THOMSON

415 S DAVIS STREET
HELENA
MT
59601
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
GOVERNMENT OF THE DISTRICT
OF COLUMBIA
POST OFFICE BOX 93160
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,187
TAX REFUND03/16/2020$36,498
TAX REFUND11/16/2020$22,139
TAX REFUND12/03/2020$26,550
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,549,586
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$1,549,626
GRANT REIMBURSEMENT01/10/2020$118,014
GRANT REIMBURSEMENT02/11/2020$182,684
GRANT REIMBURSEMENT03/06/2020$119,943
GRANT REIMBURSEMENT04/08/2020$124,553
GRANT REIMBURSEMENT05/07/2020$134,148
GRANT REIMBURSEMENT06/08/2020$131,935
GRANT REIMBURSEMENT07/10/2020$136,495
GRANT REIMBURSEMENT08/11/2020$125,448
GRANT REIMBURSEMENT10/08/2020$172,623
GRANT REIMBURSEMENT10/13/2020$122,094
GRANT REIMBURSEMENT11/09/2020$63,597
GRANT REIMBURSEMENT12/30/2020$118,052
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,954
HOME RELOCATION PRGM PROCEEDS01/09/2020$6,341
HOME RELOCATION PRGM PROCEEDS03/12/2020$426,613
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N. RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
REFUND OF A DISBURSEMENT12/30/2020$6,250
Name and Address
(A)
Michigan UFCW Unions &
Employers Administrator LLC
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,053
Total of All Transactions with this Payee/Payer for This Schedule$23,053
Name and Address
(A)
MICHAEL CALDERON

327 RIDGE ROAD
WETHERSFIELD
CT
06109-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,379
Total of All Transactions with this Payee/Payer for This Schedule$12,379
Name and Address
(A)
New England Joint Board
RWDSU
14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Name and Address
(A)
PATRICIA GONZALEZ

1412 FRANKLIN STREET
HILLSIDE
NJ
07205-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,341
Total of All Transactions with this Payee/Payer for This Schedule$26,341
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,966
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$224,004
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$16,483
RETIREE HEALTH PREMIUMS/OTHER01/31/2020$16,627
RETIREE HEALTH PREMIUMS/OTHER03/05/2020$21,408
RETIREE HEALTH PREMIUMS/OTHER03/26/2020$18,540
RETIREE HEALTH PREMIUMS/OTHER04/24/2020$17,936
RETIREE HEALTH PREMIUMS/OTHER05/22/2020$21,567
RETIREE HEALTH PREMIUMS/OTHER07/27/2020$34,496
RETIREE HEALTH PREMIUMS/OTHER08/19/2020$21,549
RETIREE HEALTH PREMIUMS/OTHER10/26/2020$17,079
RETIREE HEALTH PREMIUMS/OTHER11/30/2020$38,281
Name and Address
(A)
RWDSU INDUSTRY PENSION
& BENEFIT FUND
P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY/AFFIL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
Southeast Council, RWDSU

1838 Metropolitan Pkwy, SW
Atlanta
GA
30315
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
THE LEAPFROG GROUP

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,665
SECURITY DEPOSIT02/21/2020$31,665
Name and Address
(A)
TIMOTHY J. COUGHLIN

POST OFFICE BOX 15
CONIFER
CO
80433
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,355
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$7,165
SURETY BOND PREMIUMS/OTHER02/07/2020$5,355
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,987
Total Non-Itemized Transactions with this Payee/Payer$1,641
Total of All Transactions with this Payee/Payer for This Schedule$10,628
SURETY BOND PREMIUMS/OTHER02/10/2020$8,987
Name and Address
(A)
UFCW Canada Local 401

100 - 46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,327
Total of All Transactions with this Payee/Payer for This Schedule$28,327
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,097
Total Non-Itemized Transactions with this Payee/Payer$2,161
Total of All Transactions with this Payee/Payer for This Schedule$204,258
MEETING REIMBURSEMENT04/30/2020$202,097
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKFORT
IL
60423-6000
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,519
Total of All Transactions with this Payee/Payer for This Schedule$24,519
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,301
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$99,480
RETIREE HEALTH PREMIUMS/OTHER01/21/2020$15,801
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$16,826
RETIREE HEALTH PREMIUMS/OTHER03/06/2020$7,901
RETIREE HEALTH PREMIUMS/OTHER05/04/2020$6,278
RETIREE HEALTH PREMIUMS/OTHER06/05/2020$7,677
RETIREE HEALTH PREMIUMS/OTHER07/06/2020$6,172
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$6,174
RETIREE HEALTH PREMIUMS/OTHER09/08/2020$7,742
RETIREE HEALTH PREMIUMS/OTHER10/09/2020$6,174
RETIREE HEALTH PREMIUMS/OTHER11/09/2020$6,174
RETIREE HEALTH PREMIUMS/OTHER12/07/2020$8,382
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,481
HEALTH PREMIUMS/OTHER01/09/2020$38,573
HEALTH PREMIUMS/OTHER02/10/2020$39,625
HEALTH PREMIUMS/OTHER03/10/2020$37,522
HEALTH PREMIUMS/OTHER04/14/2020$42,085
HEALTH PREMIUMS/OTHER05/12/2020$41,049
HEALTH PREMIUMS/OTHER06/10/2020$39,136
HEALTH PREMIUMS/OTHER07/10/2020$35,426
HEALTH PREMIUMS/OTHER08/10/2020$41,738
HEALTH PREMIUMS/OTHER09/10/2020$29,879
HEALTH PREMIUMS/OTHER10/13/2020$39,776
HEALTH PREMIUMS/OTHER11/10/2020$31,727
HEALTH PREMIUMS/OTHER12/10/2020$40,945
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,150
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$87,294
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$7,213
SURETY BOND PREMIUMS/OTHER02/10/2020$13,322
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$7,646
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$6,269
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$6,098
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$13,623
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$6,047
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$7,916
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$5,945
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$13,071
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Ave
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,943
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$206,593
HEALTH PREMIUMS/OTHER02/05/2020$13,708
HEALTH PREMIUMS/OTHER03/30/2020$12,205
HEALTH PREMIUMS/OTHER04/29/2020$12,362
HEALTH PREMIUMS/OTHER05/12/2020$7,449
HEALTH PREMIUMS/OTHER05/29/2020$27,989
HEALTH PREMIUMS/OTHER06/01/2020$5,294
HEALTH PREMIUMS/OTHER06/17/2020$13,712
HEALTH PREMIUMS/OTHER07/10/2020$12,735
HEALTH PREMIUMS/OTHER07/27/2020$62,135
HEALTH PREMIUMS/OTHER09/09/2020$11,281
HEALTH PREMIUMS/OTHER10/13/2020$11,290
HEALTH PREMIUMS/OTHER11/16/2020$6,783
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,885
RETIREE HEALTH PREMIUMS/OTHER01/21/2020$5,344
RETIREE HEALTH PREMIUMS/OTHER02/07/2020$8,355
RETIREE HEALTH PREMIUMS/OTHER02/27/2020$5,181
RETIREE HEALTH PREMIUMS/OTHER04/16/2020$5,296
RETIREE HEALTH PREMIUMS/OTHER05/15/2020$5,239
RETIREE HEALTH PREMIUMS/OTHER06/11/2020$7,858
RETIREE HEALTH PREMIUMS/OTHER07/14/2020$5,239
RETIREE HEALTH PREMIUMS/OTHER08/11/2020$5,239
RETIREE HEALTH PREMIUMS/OTHER10/19/2020$5,239
RETIREE HEALTH PREMIUMS/OTHER11/16/2020$12,877
RETIREE HEALTH PREMIUMS/OTHER12/07/2020$5,018
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,239
HEALTH PREMIUMS/OTHER01/10/2020$5,529
HEALTH PREMIUMS/OTHER02/10/2020$5,907
HEALTH PREMIUMS/OTHER03/10/2020$6,057
HEALTH PREMIUMS/OTHER04/15/2020$5,565
HEALTH PREMIUMS/OTHER05/11/2020$6,203
HEALTH PREMIUMS/OTHER06/09/2020$5,544
HEALTH PREMIUMS/OTHER07/14/2020$5,544
HEALTH PREMIUMS/OTHER08/11/2020$6,071
HEALTH PREMIUMS/OTHER09/09/2020$5,544
HEALTH PREMIUMS/OTHER10/13/2020$6,731
HEALTH PREMIUMS/OTHER11/10/2020$5,544
Name and Address
(A)
UFCW Local No. 1155

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,715
HEALTH PREMIUMS/OTHER12/10/2020$7,715
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,991
Total Non-Itemized Transactions with this Payee/Payer$1,691
Total of All Transactions with this Payee/Payer for This Schedule$94,682
RETIREE HEALTH PREMIUMS/OTHER01/06/2020$6,960
RETIREE HEALTH PREMIUMS/OTHER02/07/2020$14,322
RETIREE HEALTH PREMIUMS/OTHER03/06/2020$6,205
RETIREE HEALTH PREMIUMS/OTHER04/06/2020$6,712
RETIREE HEALTH PREMIUMS/OTHER05/05/2020$8,152
RETIREE HEALTH PREMIUMS/OTHER07/07/2020$14,922
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$6,852
RETIREE HEALTH PREMIUMS/OTHER09/09/2020$6,867
RETIREE HEALTH PREMIUMS/OTHER11/09/2020$8,446
RETIREE HEALTH PREMIUMS/OTHER12/11/2020$13,553
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,825
Total Non-Itemized Transactions with this Payee/Payer$30,393
Total of All Transactions with this Payee/Payer for This Schedule$41,218
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$5,518
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$5,307
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,606
HEALTH PREMIUMS/OTHER01/09/2020$12,728
HEALTH PREMIUMS/OTHER02/10/2020$13,462
HEALTH PREMIUMS/OTHER03/10/2020$12,728
HEALTH PREMIUMS/OTHER04/14/2020$13,270
HEALTH PREMIUMS/OTHER05/12/2020$15,078
HEALTH PREMIUMS/OTHER06/10/2020$13,957
HEALTH PREMIUMS/OTHER07/10/2020$13,060
HEALTH PREMIUMS/OTHER08/10/2020$13,957
HEALTH PREMIUMS/OTHER09/10/2020$15,078
HEALTH PREMIUMS/OTHER10/13/2020$13,101
HEALTH PREMIUMS/OTHER11/10/2020$13,957
HEALTH PREMIUMS/OTHER12/10/2020$14,230
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,071
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$146,096
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$13,932
RETIREE HEALTH PREMIUMS/OTHER02/07/2020$10,990
RETIREE HEALTH PREMIUMS/OTHER03/09/2020$13,631
RETIREE HEALTH PREMIUMS/OTHER04/08/2020$10,750
SURETY BOND PREMIUMS/OTHER05/06/2020$5,219
RETIREE HEALTH PREMIUMS/OTHER06/08/2020$10,762
RETIREE HEALTH PREMIUMS/OTHER07/08/2020$23,018
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$10,787
RETIREE HEALTH PREMIUMS/OTHER10/08/2020$12,925
RETIREE HEALTH PREMIUMS/OTHER11/06/2020$10,623
RETIREE HEALTH PREMIUMS/OTHER12/09/2020$22,434
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,784
Total Non-Itemized Transactions with this Payee/Payer$29,305
Total of All Transactions with this Payee/Payer for This Schedule$55,089
SURETY BOND PREMIUMS/OTHER02/07/2020$11,728
RETIREE HEALTH PREMIUMS/OTHER07/14/2020$7,698
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$6,358
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$30,286
Total of All Transactions with this Payee/Payer for This Schedule$35,813
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$5,527
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,657
Total Non-Itemized Transactions with this Payee/Payer$22,630
Total of All Transactions with this Payee/Payer for This Schedule$29,287
SURETY BOND PREMIUMS/OTHER02/11/2020$6,657
Name and Address
(A)
UFCW Local No. 1442

9075 S. La Cienega Blvd
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,659
Total of All Transactions with this Payee/Payer for This Schedule$23,659
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,926
Total Non-Itemized Transactions with this Payee/Payer$18,138
Total of All Transactions with this Payee/Payer for This Schedule$54,064
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$9,957
RETIREE HEALTH PREMIUMS/OTHER02/11/2020$6,121
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$5,114
RETIREE HEALTH PREMIUMS/OTHER07/08/2020$7,215
RETIREE HEALTH PREMIUMS/OTHER12/09/2020$7,519
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,106
Total of All Transactions with this Payee/Payer for This Schedule$21,106
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Rd
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$31,113
Total of All Transactions with this Payee/Payer for This Schedule$36,867
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$5,754
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,037
Total of All Transactions with this Payee/Payer for This Schedule$16,037
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$871,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$871,221
HEALTH PREMIUMS/OTHER01/09/2020$69,998
HEALTH PREMIUMS/OTHER02/11/2020$77,956
HEALTH PREMIUMS/OTHER03/05/2020$72,484
HEALTH PREMIUMS/OTHER04/08/2020$76,842
HEALTH PREMIUMS/OTHER05/08/2020$76,836
HEALTH PREMIUMS/OTHER06/08/2020$69,533
HEALTH PREMIUMS/OTHER07/09/2020$85,768
HEALTH PREMIUMS/OTHER08/07/2020$76,050
HEALTH PREMIUMS/OTHER09/09/2020$56,563
HEALTH PREMIUMS/OTHER10/08/2020$68,401
HEALTH PREMIUMS/OTHER11/06/2020$66,455
HEALTH PREMIUMS/OTHER12/09/2020$74,335
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,147
Total Non-Itemized Transactions with this Payee/Payer$4,893
Total of All Transactions with this Payee/Payer for This Schedule$71,040
RETIREE HEALTH PREMIUMS/OTHER02/28/2020$5,759
RETIREE HEALTH PREMIUMS/OTHER03/30/2020$12,361
RETIREE HEALTH PREMIUMS/OTHER06/02/2020$5,509
RETIREE HEALTH PREMIUMS/OTHER07/03/2020$12,134
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$5,509
RETIREE HEALTH PREMIUMS/OTHER10/06/2020$6,912
RETIREE HEALTH PREMIUMS/OTHER11/03/2020$5,614
RETIREE HEALTH PREMIUMS/OTHER11/30/2020$12,349
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,013
HEALTH PREMIUMS/OTHER01/10/2020$12,540
HEALTH PREMIUMS/OTHER02/10/2020$15,371
HEALTH PREMIUMS/OTHER03/06/2020$20,616
HEALTH PREMIUMS/OTHER04/06/2020$18,891
HEALTH PREMIUMS/OTHER05/11/2020$13,768
HEALTH PREMIUMS/OTHER06/05/2020$13,768
HEALTH PREMIUMS/OTHER07/14/2020$16,328
HEALTH PREMIUMS/OTHER08/10/2020$41,067
HEALTH PREMIUMS/OTHER09/08/2020$35,944
HEALTH PREMIUMS/OTHER10/20/2020$62,085
HEALTH PREMIUMS/OTHER11/10/2020$37,969
HEALTH PREMIUMS/OTHER12/28/2020$15,666
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,139
Total Non-Itemized Transactions with this Payee/Payer$10,086
Total of All Transactions with this Payee/Payer for This Schedule$67,225
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$6,401
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$7,216
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$6,155
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$5,018
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$5,019
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$6,247
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$5,027
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$5,834
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$10,222
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,813
Total of All Transactions with this Payee/Payer for This Schedule$17,813
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,643
HEALTH PREMIUMS/OTHER01/09/2020$25,777
HEALTH PREMIUMS/OTHER02/10/2020$25,561
HEALTH PREMIUMS/OTHER03/10/2020$24,759
HEALTH PREMIUMS/OTHER04/14/2020$27,042
HEALTH PREMIUMS/OTHER05/12/2020$27,042
HEALTH PREMIUMS/OTHER06/10/2020$27,042
HEALTH PREMIUMS/OTHER07/10/2020$27,593
HEALTH PREMIUMS/OTHER08/10/2020$27,042
HEALTH PREMIUMS/OTHER09/10/2020$27,042
HEALTH PREMIUMS/OTHER10/13/2020$27,887
HEALTH PREMIUMS/OTHER11/10/2020$24,946
HEALTH PREMIUMS/OTHER12/10/2020$29,910
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,686
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$167,289
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$11,222
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$21,038
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$17,788
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$7,172
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$5,272
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$7,427
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$20,126
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$17,189
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$17,662
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$22,062
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$13,728
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,328
HEALTH PREMIUMS/OTHER01/13/2020$5,207
HEALTH PREMIUMS/OTHER02/10/2020$6,331
HEALTH PREMIUMS/OTHER03/10/2020$5,207
HEALTH PREMIUMS/OTHER04/13/2020$6,076
HEALTH PREMIUMS/OTHER05/07/2020$6,061
HEALTH PREMIUMS/OTHER06/09/2020$6,222
HEALTH PREMIUMS/OTHER07/13/2020$6,061
HEALTH PREMIUMS/OTHER08/11/2020$6,061
HEALTH PREMIUMS/OTHER09/08/2020$6,082
HEALTH PREMIUMS/OTHER10/13/2020$6,184
HEALTH PREMIUMS/OTHER11/09/2020$6,325
HEALTH PREMIUMS/OTHER12/14/2020$6,511
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,807
Total of All Transactions with this Payee/Payer for This Schedule$11,807
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,445
HEALTH PREMIUMS/OTHER01/09/2020$24,315
HEALTH PREMIUMS/OTHER02/10/2020$24,226
HEALTH PREMIUMS/OTHER03/10/2020$24,875
HEALTH PREMIUMS/OTHER04/14/2020$26,390
HEALTH PREMIUMS/OTHER05/12/2020$26,423
HEALTH PREMIUMS/OTHER06/10/2020$28,271
HEALTH PREMIUMS/OTHER07/10/2020$28,367
HEALTH PREMIUMS/OTHER08/10/2020$29,514
HEALTH PREMIUMS/OTHER09/10/2020$26,175
HEALTH PREMIUMS/OTHER10/13/2020$27,390
HEALTH PREMIUMS/OTHER11/10/2020$26,806
HEALTH PREMIUMS/OTHER12/10/2020$28,693
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,377
HEALTH PREMIUMS/OTHER01/06/2020$26,731
HEALTH PREMIUMS/OTHER02/07/2020$30,456
HEALTH PREMIUMS/OTHER03/09/2020$29,173
HEALTH PREMIUMS/OTHER04/07/2020$31,179
HEALTH PREMIUMS/OTHER05/07/2020$28,632
HEALTH PREMIUMS/OTHER06/09/2020$31,165
HEALTH PREMIUMS/OTHER07/13/2020$31,441
HEALTH PREMIUMS/OTHER08/10/2020$33,714
HEALTH PREMIUMS/OTHER09/08/2020$28,632
HEALTH PREMIUMS/OTHER10/08/2020$31,860
HEALTH PREMIUMS/OTHER11/12/2020$31,280
HEALTH PREMIUMS/OTHER12/07/2020$35,114
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,140
Total Non-Itemized Transactions with this Payee/Payer$20,223
Total of All Transactions with this Payee/Payer for This Schedule$67,363
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$5,429
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$10,038
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$6,023
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$10,628
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$5,848
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$9,174
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,724
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$18,715
RETIREE HEALTH PREMIUMS/OTHER09/03/2020$9,724
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,709
Total Non-Itemized Transactions with this Payee/Payer$20,364
Total of All Transactions with this Payee/Payer for This Schedule$48,073
SURETY BOND PREMIUMS/OTHER01/28/2020$7,093
RETIREE HEALTH PREMIUMS/OTHER06/25/2020$7,153
RETIREE HEALTH PREMIUMS/OTHER10/27/2020$6,403
RETIREE HEALTH PREMIUMS/OTHER12/28/2020$7,060
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,052
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$236,059
HEALTH PREMIUMS/OTHER01/09/2020$18,277
HEALTH PREMIUMS/OTHER02/10/2020$20,543
HEALTH PREMIUMS/OTHER03/10/2020$18,342
HEALTH PREMIUMS/OTHER04/14/2020$19,754
HEALTH PREMIUMS/OTHER05/12/2020$18,714
HEALTH PREMIUMS/OTHER06/10/2020$19,750
HEALTH PREMIUMS/OTHER07/10/2020$21,301
HEALTH PREMIUMS/OTHER08/10/2020$19,760
HEALTH PREMIUMS/OTHER09/10/2020$20,068
HEALTH PREMIUMS/OTHER10/13/2020$18,526
HEALTH PREMIUMS/OTHER11/10/2020$20,994
HEALTH PREMIUMS/OTHER12/10/2020$20,023
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,244
HEALTH PREMIUMS/OTHER01/09/2020$33,411
HEALTH PREMIUMS/OTHER02/10/2020$34,462
HEALTH PREMIUMS/OTHER03/10/2020$31,723
HEALTH PREMIUMS/OTHER04/14/2020$32,535
HEALTH PREMIUMS/OTHER05/12/2020$37,850
HEALTH PREMIUMS/OTHER06/10/2020$39,850
HEALTH PREMIUMS/OTHER07/10/2020$31,470
HEALTH PREMIUMS/OTHER08/10/2020$33,634
HEALTH PREMIUMS/OTHER09/10/2020$22,230
HEALTH PREMIUMS/OTHER10/13/2020$35,040
HEALTH PREMIUMS/OTHER11/10/2020$27,779
HEALTH PREMIUMS/OTHER12/10/2020$40,260
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,193
Total Non-Itemized Transactions with this Payee/Payer$12,122
Total of All Transactions with this Payee/Payer for This Schedule$61,315
HEALTH PREMIUMS/OTHER01/03/2020$5,555
HEALTH PREMIUMS/OTHER02/28/2020$5,573
HEALTH PREMIUMS/OTHER04/21/2020$6,352
HEALTH PREMIUMS/OTHER05/15/2020$6,723
HEALTH PREMIUMS/OTHER06/12/2020$5,880
HEALTH PREMIUMS/OTHER07/14/2020$6,593
HEALTH PREMIUMS/OTHER08/17/2020$6,140
HEALTH PREMIUMS/OTHER09/21/2020$6,377
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,531
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$208,610
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$22,983
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$25,950
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$15,026
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$14,973
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$14,792
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$14,713
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$21,481
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$14,837
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$14,049
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$14,214
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$34,513
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,083
Total Non-Itemized Transactions with this Payee/Payer$18,078
Total of All Transactions with this Payee/Payer for This Schedule$71,161
HEALTH PREMIUMS/OTHER10/13/2020$24,056
HEALTH PREMIUMS/OTHER11/10/2020$11,766
HEALTH PREMIUMS/OTHER12/10/2020$17,261
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,398
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$74,352
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$6,322
SURETY BOND PREMIUMS/OTHER02/10/2020$6,130
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$10,886
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$10,162
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$5,118
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$6,298
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$5,099
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$11,711
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$11,672
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,243
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$94,629
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$8,134
RETIREE HEALTH PREMIUMS/OTHER02/11/2020$7,738
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$7,801
RETIREE HEALTH PREMIUMS/OTHER04/10/2020$7,750
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$7,627
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$14,454
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$12,306
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$7,490
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$7,467
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$12,476
Name and Address
(A)
UFCW Local No. 293

2502 Leavenworth St
Omaha
NE
68105
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,182
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$197,712
HEALTH PREMIUMS/OTHER01/09/2020$17,934
HEALTH PREMIUMS/OTHER02/10/2020$15,707
HEALTH PREMIUMS/OTHER03/10/2020$13,954
HEALTH PREMIUMS/OTHER04/14/2020$22,720
HEALTH PREMIUMS/OTHER05/12/2020$15,378
HEALTH PREMIUMS/OTHER06/10/2020$16,416
HEALTH PREMIUMS/OTHER07/10/2020$17,702
HEALTH PREMIUMS/OTHER08/10/2020$15,538
HEALTH PREMIUMS/OTHER09/10/2020$16,588
HEALTH PREMIUMS/OTHER10/13/2020$13,019
HEALTH PREMIUMS/OTHER11/10/2020$11,763
HEALTH PREMIUMS/OTHER12/10/2020$15,463
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Astoria
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
UFCW Local No. 304A

Post Office Box 1341
Sioux Falls
SD
57101
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,875
Total of All Transactions with this Payee/Payer for This Schedule$27,875
Name and Address
(A)
UFCW Local No. 312
Affiliated Fund
400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,942
Total of All Transactions with this Payee/Payer for This Schedule$9,942
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,544
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$162,888
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$12,148
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$22,110
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$12,679
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$12,517
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$14,280
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$24,616
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$14,570
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$11,652
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$25,425
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$11,547
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,402
Total Non-Itemized Transactions with this Payee/Payer$29,040
Total of All Transactions with this Payee/Payer for This Schedule$60,442
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$5,867
RETIREE HEALTH PREMIUMS/OTHER02/06/2020$7,756
RETIREE HEALTH PREMIUMS/OTHER03/09/2020$5,842
RETIREE HEALTH PREMIUMS/OTHER07/06/2020$5,970
RETIREE HEALTH PREMIUMS/OTHER09/09/2020$5,967
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,922
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$97,343
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$7,735
RETIREE HEALTH PREMIUMS/OTHER02/11/2020$7,635
RETIREE HEALTH PREMIUMS/OTHER03/11/2020$7,298
RETIREE HEALTH PREMIUMS/OTHER04/08/2020$7,719
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$9,399
RETIREE HEALTH PREMIUMS/OTHER07/09/2020$14,886
RETIREE HEALTH PREMIUMS/OTHER08/07/2020$9,369
RETIREE HEALTH PREMIUMS/OTHER09/09/2020$7,685
RETIREE HEALTH PREMIUMS/OTHER11/09/2020$7,791
RETIREE HEALTH PREMIUMS/OTHER12/09/2020$17,405
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,658
Total Non-Itemized Transactions with this Payee/Payer$4,315
Total of All Transactions with this Payee/Payer for This Schedule$58,973
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$5,494
RETIREE HEALTH PREMIUMS/OTHER03/11/2020$10,771
RETIREE HEALTH PREMIUMS/OTHER04/24/2020$5,117
RETIREE HEALTH PREMIUMS/OTHER06/09/2020$5,181
RETIREE HEALTH PREMIUMS/OTHER07/09/2020$6,350
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$9,795
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$6,557
RETIREE HEALTH PREMIUMS/OTHER11/13/2020$5,393
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,243
HEALTH PREMIUMS/OTHER01/09/2020$18,612
HEALTH PREMIUMS/OTHER02/10/2020$20,123
HEALTH PREMIUMS/OTHER03/10/2020$12,157
HEALTH PREMIUMS/OTHER04/14/2020$20,408
HEALTH PREMIUMS/OTHER05/09/2020$13,386
HEALTH PREMIUMS/OTHER06/10/2020$16,746
HEALTH PREMIUMS/OTHER07/10/2020$21,138
HEALTH PREMIUMS/OTHER08/10/2020$16,831
HEALTH PREMIUMS/OTHER09/10/2020$17,923
HEALTH PREMIUMS/OTHER10/13/2020$13,042
HEALTH PREMIUMS/OTHER11/10/2020$12,215
HEALTH PREMIUMS/OTHER12/10/2020$17,662
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,443
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$374,421
HEALTH PREMIUMS/OTHER03/10/2020$28,086
HEALTH PREMIUMS/OTHER04/14/2020$35,884
HEALTH PREMIUMS/OTHER05/12/2020$36,260
HEALTH PREMIUMS/OTHER06/10/2020$36,912
HEALTH PREMIUMS/OTHER07/10/2020$36,923
HEALTH PREMIUMS/OTHER08/10/2020$36,078
HEALTH PREMIUMS/OTHER09/10/2020$33,809
HEALTH PREMIUMS/OTHER10/13/2020$35,936
HEALTH PREMIUMS/OTHER11/10/2020$42,371
HEALTH PREMIUMS/OTHER12/10/2020$45,184
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,287
Total Non-Itemized Transactions with this Payee/Payer$29,425
Total of All Transactions with this Payee/Payer for This Schedule$52,712
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$7,282
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$9,141
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$6,864
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,657
HEALTH PREMIUMS/OTHER02/07/2020$6,200
HEALTH PREMIUMS/OTHER02/28/2020$5,467
HEALTH PREMIUMS/OTHER04/02/2020$7,004
HEALTH PREMIUMS/OTHER04/20/2020$5,994
HEALTH PREMIUMS/OTHER06/01/2020$6,499
HEALTH PREMIUMS/OTHER07/01/2020$6,499
HEALTH PREMIUMS/OTHER08/03/2020$6,499
HEALTH PREMIUMS/OTHER08/28/2020$6,499
HEALTH PREMIUMS/OTHER09/28/2020$6,499
HEALTH PREMIUMS/OTHER11/09/2020$6,499
HEALTH PREMIUMS/OTHER11/27/2020$7,004
HEALTH PREMIUMS/OTHER12/28/2020$5,994
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,084,569
HEALTH PREMIUMS/OTHER01/09/2020$83,684
HEALTH PREMIUMS/OTHER02/10/2020$90,890
HEALTH PREMIUMS/OTHER03/10/2020$85,684
HEALTH PREMIUMS/OTHER04/14/2020$91,591
HEALTH PREMIUMS/OTHER05/12/2020$91,601
HEALTH PREMIUMS/OTHER06/10/2020$84,024
HEALTH PREMIUMS/OTHER07/10/2020$107,589
HEALTH PREMIUMS/OTHER08/10/2020$89,693
HEALTH PREMIUMS/OTHER09/10/2020$82,176
HEALTH PREMIUMS/OTHER10/13/2020$98,512
HEALTH PREMIUMS/OTHER11/10/2020$88,533
HEALTH PREMIUMS/OTHER12/10/2020$90,592
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,281
HEALTH PREMIUMS/OTHER01/09/2020$21,174
HEALTH PREMIUMS/OTHER02/10/2020$16,616
HEALTH PREMIUMS/OTHER03/10/2020$15,183
HEALTH PREMIUMS/OTHER04/14/2020$14,732
HEALTH PREMIUMS/OTHER05/12/2020$16,301
HEALTH PREMIUMS/OTHER06/10/2020$18,235
HEALTH PREMIUMS/OTHER07/10/2020$18,557
HEALTH PREMIUMS/OTHER08/10/2020$18,216
HEALTH PREMIUMS/OTHER09/10/2020$18,575
HEALTH PREMIUMS/OTHER10/13/2020$18,217
HEALTH PREMIUMS/OTHER11/10/2020$18,222
HEALTH PREMIUMS/OTHER12/10/2020$22,253
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,704
Total of All Transactions with this Payee/Payer for This Schedule$49,704
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,275
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$54,723
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$8,203
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$6,791
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$7,965
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$5,148
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$5,167
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$8,001
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,480
Total Non-Itemized Transactions with this Payee/Payer$913
Total of All Transactions with this Payee/Payer for This Schedule$107,393
RETIREE HEALTH PREMIUMS/OTHER01/03/2020$8,094
RETIREE HEALTH PREMIUMS/OTHER02/04/2020$14,047
RETIREE HEALTH PREMIUMS/OTHER03/02/2020$9,491
RETIREE HEALTH PREMIUMS/OTHER04/02/2020$7,825
RETIREE HEALTH PREMIUMS/OTHER05/04/2020$7,825
RETIREE HEALTH PREMIUMS/OTHER06/02/2020$9,553
RETIREE HEALTH PREMIUMS/OTHER07/03/2020$7,825
RETIREE HEALTH PREMIUMS/OTHER09/03/2020$16,466
RETIREE HEALTH PREMIUMS/OTHER10/05/2020$7,868
RETIREE HEALTH PREMIUMS/OTHER11/03/2020$7,868
RETIREE HEALTH PREMIUMS/OTHER12/04/2020$9,618
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,891
Total of All Transactions with this Payee/Payer for This Schedule$19,891
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,342
Total Non-Itemized Transactions with this Payee/Payer$1,716
Total of All Transactions with this Payee/Payer for This Schedule$190,058
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$37,631
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$12,522
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$28,212
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$12,806
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$15,020
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$12,035
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$12,733
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$28,253
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$29,130
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Est
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,527
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$22,041
REFUND OF A DISBURSEMENT07/02/2020$18,527
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,763
Total Non-Itemized Transactions with this Payee/Payer$28,064
Total of All Transactions with this Payee/Payer for This Schedule$52,827
SURETY BOND PREMIUMS/OTHER02/11/2020$6,980
RETIREE HEALTH PREMIUMS/OTHER07/13/2020$7,464
RETIREE HEALTH PREMIUMS/OTHER12/11/2020$10,319
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,802
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$134,860
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$11,424
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$9,355
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$14,352
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$9,367
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$9,760
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$21,797
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$22,621
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$9,859
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$12,733
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$12,534
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,056
Total of All Transactions with this Payee/Payer for This Schedule$26,056
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,506
Total Non-Itemized Transactions with this Payee/Payer$29,771
Total of All Transactions with this Payee/Payer for This Schedule$54,277
SURETY BOND PREMIUMS/OTHER02/10/2020$7,127
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$8,862
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$8,517
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,738
Total Non-Itemized Transactions with this Payee/Payer$22,963
Total of All Transactions with this Payee/Payer for This Schedule$42,701
SURETY BOND PREMIUMS/OTHER02/10/2020$6,857
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$5,983
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$6,898
Name and Address
(A)
UFCW Local No. 670

299 Broadway
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,316
Total of All Transactions with this Payee/Payer for This Schedule$12,316
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,171
HEALTH PREMIUMS/OTHER01/10/2020$36,232
HEALTH PREMIUMS/OTHER02/11/2020$38,737
HEALTH PREMIUMS/OTHER03/11/2020$37,163
HEALTH PREMIUMS/OTHER04/13/2020$39,571
HEALTH PREMIUMS/OTHER05/11/2020$39,581
HEALTH PREMIUMS/OTHER06/15/2020$40,531
HEALTH PREMIUMS/OTHER07/23/2020$39,600
HEALTH PREMIUMS/OTHER08/13/2020$39,341
HEALTH PREMIUMS/OTHER09/14/2020$40,637
HEALTH PREMIUMS/OTHER10/26/2020$39,697
HEALTH PREMIUMS/OTHER11/18/2020$43,511
HEALTH PREMIUMS/OTHER12/28/2020$42,570
Name and Address
(A)
UFCW Local No. 711

1201 N. Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,284
Total Non-Itemized Transactions with this Payee/Payer$19,951
Total of All Transactions with this Payee/Payer for This Schedule$27,235
SURETY BOND PREMIUMS/OTHER02/10/2020$7,284
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,373
Total Non-Itemized Transactions with this Payee/Payer$2,509
Total of All Transactions with this Payee/Payer for This Schedule$115,882
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$9,017
SURETY BOND PREMIUMS/OTHER02/10/2020$16,744
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$9,172
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$8,541
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$8,852
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$8,941
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$8,914
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$8,741
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$8,949
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$16,082
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$9,420
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,813
Total Non-Itemized Transactions with this Payee/Payer$2,865
Total of All Transactions with this Payee/Payer for This Schedule$244,678
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$35,256
SURETY BOND PREMIUMS/OTHER02/10/2020$7,773
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$35,177
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$16,707
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$17,078
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$36,608
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$17,164
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$21,464
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$17,589
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$36,997
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,691
Total of All Transactions with this Payee/Payer for This Schedule$23,691
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,911
Total Non-Itemized Transactions with this Payee/Payer$2,321
Total of All Transactions with this Payee/Payer for This Schedule$149,232
RETIREE HEALTH PREMIUMS/OTHER01/06/2020$12,121
RETIREE HEALTH PREMIUMS/OTHER02/12/2020$18,267
RETIREE HEALTH PREMIUMS/OTHER03/09/2020$18,489
RETIREE HEALTH PREMIUMS/OTHER04/02/2020$10,198
RETIREE HEALTH PREMIUMS/OTHER05/04/2020$10,139
RETIREE HEALTH PREMIUMS/OTHER06/08/2020$9,939
RETIREE HEALTH PREMIUMS/OTHER07/08/2020$12,708
RETIREE HEALTH PREMIUMS/OTHER10/05/2020$22,048
RETIREE HEALTH PREMIUMS/OTHER11/09/2020$19,585
RETIREE HEALTH PREMIUMS/OTHER12/09/2020$13,417
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Dr
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,477
Total Non-Itemized Transactions with this Payee/Payer$23,884
Total of All Transactions with this Payee/Payer for This Schedule$47,361
SURETY BOND PREMIUMS/OTHER02/10/2020$9,376
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$7,097
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$7,004
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,781
Total of All Transactions with this Payee/Payer for This Schedule$14,781
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Ste 2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,482
Total Non-Itemized Transactions with this Payee/Payer$39,963
Total of All Transactions with this Payee/Payer for This Schedule$61,445
SURETY BOND PREMIUMS/OTHER02/07/2020$13,527
RETIREE HEALTH PREMIUMS/OTHER12/14/2020$7,955
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,051
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$14,316
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$16,214
RETIREE HEALTH PREMIUMS/OTHER03/09/2020$13,992
RETIREE HEALTH PREMIUMS/OTHER04/10/2020$11,578
RETIREE HEALTH PREMIUMS/OTHER05/11/2020$11,686
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$11,546
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$14,144
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$11,537
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$14,097
RETIREE HEALTH PREMIUMS/OTHER10/09/2020$11,791
RETIREE HEALTH PREMIUMS/OTHER11/12/2020$11,792
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$14,358
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,705
Total Non-Itemized Transactions with this Payee/Payer$33,322
Total of All Transactions with this Payee/Payer for This Schedule$51,027
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$5,839
RETIREE HEALTH PREMIUMS/OTHER09/03/2020$11,866
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,681
Total Non-Itemized Transactions with this Payee/Payer$1,968
Total of All Transactions with this Payee/Payer for This Schedule$197,649
RETIREE HEALTH PREMIUMS/OTHER01/10/2020$18,016
RETIREE HEALTH PREMIUMS/OTHER02/11/2020$21,066
RETIREE HEALTH PREMIUMS/OTHER04/09/2020$17,030
RETIREE HEALTH PREMIUMS/OTHER05/15/2020$14,463
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$14,569
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$14,812
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$31,592
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$17,580
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$15,046
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$31,507
Name and Address
(A)
UFCW Local No. 9
Austin Labor Center
316 4th Ave NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,766
HEALTH PREMIUMS/OTHER01/09/2020$15,892
HEALTH PREMIUMS/OTHER02/06/2020$16,880
HEALTH PREMIUMS/OTHER03/11/2020$16,214
HEALTH PREMIUMS/OTHER04/09/2020$16,696
HEALTH PREMIUMS/OTHER05/07/2020$15,175
HEALTH PREMIUMS/OTHER06/11/2020$16,696
HEALTH PREMIUMS/OTHER07/08/2020$16,696
HEALTH PREMIUMS/OTHER08/05/2020$18,821
HEALTH PREMIUMS/OTHER09/10/2020$17,127
HEALTH PREMIUMS/OTHER10/08/2020$14,995
HEALTH PREMIUMS/OTHER11/12/2020$16,711
HEALTH PREMIUMS/OTHER12/09/2020$18,863
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Dr NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,443
Total Non-Itemized Transactions with this Payee/Payer$1,017
Total of All Transactions with this Payee/Payer for This Schedule$100,460
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$6,860
SURETY BOND PREMIUMS/OTHER02/10/2020$16,807
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$7,123
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$7,024
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$6,842
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$16,412
RETIREE HEALTH PREMIUMS/OTHER08/10/2020$6,648
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$6,755
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$14,245
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$10,727
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,878
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$101,183
RETIREE HEALTH PREMIUMS/OTHER01/09/2020$7,425
RETIREE HEALTH PREMIUMS/OTHER02/10/2020$11,175
RETIREE HEALTH PREMIUMS/OTHER03/10/2020$10,509
RETIREE HEALTH PREMIUMS/OTHER04/14/2020$7,692
RETIREE HEALTH PREMIUMS/OTHER05/12/2020$7,827
RETIREE HEALTH PREMIUMS/OTHER06/10/2020$7,639
RETIREE HEALTH PREMIUMS/OTHER07/10/2020$7,735
RETIREE HEALTH PREMIUMS/OTHER09/10/2020$7,748
RETIREE HEALTH PREMIUMS/OTHER10/13/2020$16,945
RETIREE HEALTH PREMIUMS/OTHER11/10/2020$7,636
RETIREE HEALTH PREMIUMS/OTHER12/10/2020$7,547
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$704,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$704,484
MONTHLY COST ALLOCATION01/17/2020$59,505
MONTHLY COST ALLOCATION02/12/2020$59,505
MONTHLY COST ALLOCATION03/06/2020$59,505
MONTHLY COST ALLOCATION04/10/2020$59,505
MONTHLY COST ALLOCATION05/14/2020$59,505
MONTHLY COST ALLOCATION06/04/2020$59,505
MONTHLY COST ALLOCATION07/22/2020$59,505
MONTHLY COST ALLOCATION08/12/2020$59,505
MONTHLY COST ALLOCATION09/18/2020$59,505
MONTHLY COST ALLOCATION11/05/2020$51,489
MONTHLY COST ALLOCATION11/09/2020$58,725
MONTHLY COST ALLOCATION12/21/2020$58,725
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,716
Total of All Transactions with this Payee/Payer for This Schedule$11,716
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,414
REIMB FOR STAFF ASSIGNED09/18/2020$131,414
Name and Address
(A)
UNITED HEALTH CARE SRVCS INC
UHS PREMIUM BILLING
P.O. BOX 94017
PALATINE
IL
60094-4017
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,163
REBATE-PHARMACY PLAN05/18/2020$18,259
REBATE-PHARMACY PLAN09/25/2020$9,370
REBATE-PHARMACY PLAN10/27/2020$7,534
Name and Address
(A)
UNITED HEALTHCARE OF
MID-ATLANTIC, INC
9900 BREN ROAD E.
MINNETONKA
MN
55343
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,087
REFUND OVERPAYMENT01/06/2020$158,087
Name and Address
(A)
UNITED STATES TREASURY
INTERNAL REVENUE SERVICE
4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,901
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$767,611
TAX REFUND10/19/2020$50,686
TAX REFUND11/05/2020$432,047
TAX REFUND12/14/2020$278,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
25TH & PROCTOR INVESTORS
LLC
3911 N. 25TH STREET
TACOMA
WA
98406
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,533
Total of All Transactions with this Payee/Payer for This Schedule$15,533
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,700
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$171,700
REPRESENTATIONAL-MEDIA/WEB05/18/2020$5,500
REPRESENTATIONAL-MEDIA/WEB08/18/2020$5,200
ORGANIZING PROGRAM10/13/2020$150,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,680
Total Non-Itemized Transactions with this Payee/Payer$14,361
Total of All Transactions with this Payee/Payer for This Schedule$131,041
AIRFARE FOR REPRESENTATIONAL01/21/2020$21,780
AIRFARE FOR REPRESENTATIONAL03/13/2020$58,295
AIRFARE FOR REPRESENTATIONAL04/28/2020$7,967
AIRFARE FOR REPRESENTATIONAL04/28/2020$19,330
AIRFARE FOR REPRESENTATIONAL05/15/2020$9,308
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer$3,784
Total of All Transactions with this Payee/Payer for This Schedule$15,044
AIRFARE FOR REPRESENTATIONAL02/03/2020$5,079
AIRFARE FOR REPRESENTATIONAL03/11/2020$6,181
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,628
Total Non-Itemized Transactions with this Payee/Payer$754
Total of All Transactions with this Payee/Payer for This Schedule$112,382
AIRFARE FOR REPRESENTATIONAL02/03/2020$24,428
AIRFARE FOR REPRESENTATIONAL03/11/2020$45,469
AIRFARE FOR REPRESENTATIONAL04/13/2020$35,077
AIRFARE FOR REPRESENTATIONAL05/12/2020$6,654
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$8,795
Name and Address
(A)
ANGELA SANTONI

3514 ROLAND AVE
BALTIMORE
MD
21211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
REPRESENTATIONAL CONSULTING11/05/2020$6,500
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,000
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$164,007
REPRESENTATIONAL TELEPHONE01/14/2020$14,232
REPRESENTATIONAL TELEPHONE02/25/2020$14,438
REPRESENTATIONAL TELEPHONE03/16/2020$15,209
REPRESENTATIONAL TELEPHONE06/04/2020$12,357
REPRESENTATIONAL TELEPHONE06/04/2020$13,576
REPRESENTATIONAL TELEPHONE07/02/2020$12,826
REPRESENTATIONAL TELEPHONE09/02/2020$12,895
REPRESENTATIONAL TELEPHONE09/18/2020$12,840
REPRESENTATIONAL TELEPHONE09/24/2020$13,720
REPRESENTATIONAL TELEPHONE10/28/2020$12,623
REPRESENTATIONAL TELEPHONE11/25/2020$13,584
REPRESENTATIONAL TELEPHONE12/21/2020$15,700
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CTR DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$10,379
AUTO RENTAL - REPRESENTATIONAL11/17/2020$6,114
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REPRESENTATIONAL-SOFTWARE PGM03/16/2020$6,750
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON,ON,CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,088
Total of All Transactions with this Payee/Payer for This Schedule$26,088
Name and Address
(A)
BLITZSTEIN CONSULTING LLC

143 WINSOME CIRCLE
BETHESDA
MD
20184
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,574
Total of All Transactions with this Payee/Payer for This Schedule$27,574
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
CANDLEWOOD SUITES

4720 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,116
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$25,417
REPRESENTATIONAL HOTEL03/09/2020$10,037
REPRESENTATIONAL HOTEL04/13/2020$8,079
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND RD
CHICAGO
IL
60656-1471
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,776
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$77,522
ORGANIZING-MEDIA/WEB03/12/2020$13,030
ORGANIZING-MEDIA/WEB05/28/2020$6,045
ORGANIZING-MEDIA/WEB05/28/2020$9,261
ORGANIZING-MEDIA/WEB06/12/2020$6,388
ORGANIZING-MEDIA/WEB07/16/2020$20,356
ORGANIZING-MEDIA/WEB11/30/2020$6,243
ORGANIZING-MEDIA/WEB11/30/2020$6,453
Name and Address
(A)
CIVIS ANALYTICS, INC

200 WEST MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,200
ON-LINE DATA BASE SUBSCRIPTION01/03/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION02/11/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION03/05/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION06/01/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION06/01/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION06/11/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION07/06/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION08/05/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION09/09/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION10/07/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION11/03/2020$9,100
ON-LINE DATA BASE SUBSCRIPTION12/02/2020$9,100
Name and Address
(A)
COMBAT DATA INC.

13262 BLAISDELL
DEWITT
MI
48820
Type or Classification
(B)
ON-LINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,836
Total Non-Itemized Transactions with this Payee/Payer$1,892
Total of All Transactions with this Payee/Payer for This Schedule$40,728
REPRESENTATIONAL MEDIA/WEB04/09/2020$38,836
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,082
CONFERENCES-REPRESENTATIONAL01/24/2020$140,082
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL MEMBERSHIP12/10/2020$5,000
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,224
Total Non-Itemized Transactions with this Payee/Payer$2,857
Total of All Transactions with this Payee/Payer for This Schedule$53,081
AIRFARE FOR REPRESENTATIONAL02/03/2020$8,337
AIRFARE FOR REPRESENTATIONAL03/11/2020$24,902
AIRFARE FOR REPRESENTATIONAL04/13/2020$16,985
Name and Address
(A)
DOUBLETREE BY HILTON

789 CONNECUTICUT AVE
NORWALK
CT
06854-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,277
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$7,438
REPRESENTATIONAL HOTEL03/09/2020$7,277
Name and Address
(A)
DOUBLETREE BY HILTON

3301 ATLANTIC AVENUE
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$9,946
Name and Address
(A)
EMBASSY SUITES
TORONTO AIRPORT
262 CARLINGVIEW DRIVE
TORONTO,ON,CAN
00
M9W 5G1
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$111,548
ORGANIZING CONSULTING01/27/2020$10,000
ORGANIZING CONSULTING02/20/2020$10,000
ORGANIZING CONSULTING04/02/2020$10,000
ORGANIZING CONSULTING05/04/2020$10,000
ORGANIZING CONSULTING06/02/2020$10,000
ORGANIZING CONSULTING06/30/2020$10,000
ORGANIZING CONSULTING08/05/2020$10,000
ORGANIZING CONSULTING09/08/2020$10,000
ORGANIZING CONSULTING10/05/2020$10,000
ORGANIZING CONSULTING11/04/2020$10,000
ORGANIZING CONSULTING12/09/2020$10,000
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,710
Total Non-Itemized Transactions with this Payee/Payer$24,329
Total of All Transactions with this Payee/Payer for This Schedule$46,039
REPRESENTATIONAL MEDIA/WEB07/10/2020$14,326
REPRESENTATIONAL MEDIA/WEB12/23/2020$7,384
Name and Address
(A)
GOOGLE LLC
DEPT. 33654
PO BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Website Search Engine Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,805
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$6,943
REPRESENTATIONAL MEDIA/WEB07/08/2020$5,805
Name and Address
(A)
GROUPE CAPITALES MEDIAS

C.P. 2382 TERMINUS
QUEBEC,QC, CAN
00
G1K 8X5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,769
REPRESENTATIONAL-MEDIA/WEB09/03/2020$8,769
Name and Address
(A)
GROW PROGRESS INC.

1325 G STREET NW, #500
WASHINGTON
DC
20005
Type or Classification
(B)
DEMOGRAPHICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
REPRESENTATIONAL CONSULTING01/28/2020$5,000
REPRESENTATIONAL CONSULTING11/20/2020$20,000
Name and Address
(A)
HAMPTON INN

598 E WAKE AVENUE
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
HAMPTON INN

4000 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,584
Total of All Transactions with this Payee/Payer for This Schedule$14,584
Name and Address
(A)
HAMPTON INN & SUITES

5555 SERGEANT ROAD
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$13,922
Total of All Transactions with this Payee/Payer for This Schedule$19,333
REPRESENTATIONAL HOTEL12/23/2020$5,411
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
HAPPY COG/VECTOR MEDIA
GROUP
99 MADISON AVE, 10TH FL
NEW YORK
NY
10016
Type or Classification
(B)
WEBSITE DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,948
Total Non-Itemized Transactions with this Payee/Payer$13,302
Total of All Transactions with this Payee/Payer for This Schedule$115,250
REPRESENTATIONAL-MEDIA/WEB04/16/2020$12,500
REPRESENTATIONAL-MEDIA/WEB06/30/2020$14,953
REPRESENTATIONAL-MEDIA/WEB07/28/2020$23,462
REPRESENTATIONAL-MEDIA/WEB10/20/2020$6,456
REPRESENTATIONAL-MEDIA/WEB12/18/2020$44,577
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,061
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$19,698
REPRESENTATIONAL HOTEL03/09/2020$6,337
REPRESENTATIONAL HOTEL04/13/2020$6,724
Name and Address
(A)
HILTON GARDEN INN
MILWAUKEE AIRPORT
5890 SOUTH HOWELL AVE
MILWAUKEE
WI
53207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,059
REPRESENTATIONAL HOTEL03/09/2020$6,059
Name and Address
(A)
HOLIDAY INN

8402 SOUTH HOSMER ST
TACOMA
WA
98444
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
HOLIDAY INN EXPRESS

7784 WOLF TRAIL COVE
GERMANTOWN
TN
38138
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
HOME2 SUITES BY HILTON

205 WILLIE LEE PARKWAY
WARNER ROBINS
GA
31903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
HOME2 SUITES BY HILTON

2102 N CROSSMARK PLACE
WICHITA
KS
67206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,434
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$24,829
REPRESENTATIONAL HOTEL04/21/2020$9,952
REPRESENTATIONAL HOTEL05/13/2020$5,482
Name and Address
(A)
HOME2 SUITES BY HILTON

2861 LINCOLN LANDING
RICHLAND
WA
99352
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1096 WEST STREET
SOUTHINGTON
CT
06489-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$18,544
REPRESENTATIONAL HOTEL04/13/2020$11,720
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,000
TEXT MESSAGING SERVICE10/30/2020$318,000
Name and Address
(A)
HYATT REGENCY ST. LOUIS
ARCH
315 CHESTNUT STREET
ST. LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,344
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$55,344
CONFERENCES-REPRESENTATIONAL04/02/2020$52,344
Name and Address
(A)
JACOBS BURNS ORLOVE &
HERNANDEZ
150 NORTH MICHIGAN AVE
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,669
Total Non-Itemized Transactions with this Payee/Payer$2,331
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REPRESENTATIONAL LEGAL SERVICE12/16/2020$8,673
REPRESENTATIONAL LEGAL SERVICE12/16/2020$8,996
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,758
REPRESENTATIONAL-MEDIA/WEB04/08/2020$76,471
REPRESENTATIONAL-MEDIA/WEB04/21/2020$101,169
REPRESENTATIONAL-MEDIA/WEB04/30/2020$64,706
REPRESENTATIONAL-MEDIA/WEB07/13/2020$64,706
REPRESENTATIONAL-MEDIA/WEB07/14/2020$64,706
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$8,108
Name and Address
(A)
MANUEL ORNELAS

1704 4TH AVENUE
DODGE CITY
KS
67801-3602
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,581
CONFERENCES-REPRESENTATIONAL01/07/2020$114,581
Name and Address
(A)
NATIONAL ASS'N OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660L ST NW 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING ST
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
ORGANIZING SUBSIDY01/08/2020$9,000
ORGANIZING SUBSIDY02/26/2020$9,000
ORGANIZING SUBSIDY02/27/2020$9,000
ORGANIZING SUBSIDY04/02/2020$9,000
ORGANIZING SUBSIDY06/01/2020$9,000
ORGANIZING SUBSIDY06/01/2020$9,000
ORGANIZING SUBSIDY07/02/2020$9,000
ORGANIZING SUBSIDY08/11/2020$9,000
ORGANIZING SUBSIDY09/02/2020$9,000
ORGANIZING SUBSIDY09/29/2020$9,000
ORGANIZING SUBSIDY11/12/2020$9,000
ORGANIZING SUBSIDY12/02/2020$9,000
Name and Address
(A)
NOVO LEGAL

4280 MORRISON ROAD
DENVER
CO
80219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,558
REPRESENTATIONAL LEGAL SERVICE02/24/2020$8,848
REPRESENTATIONAL LEGAL SERVICE04/02/2020$15,782
REPRESENTATIONAL LEGAL SERVICE05/21/2020$8,928
REPRESENTATIONAL LEGAL SERVICE06/10/2020$16,800
REPRESENTATIONAL LEGAL SERVICE07/24/2020$8,400
REPRESENTATIONAL LEGAL SERVICE09/11/2020$8,400
REPRESENTATIONAL LEGAL SERVICE11/18/2020$8,400
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,083,658
Total Non-Itemized Transactions with this Payee/Payer$11,853
Total of All Transactions with this Payee/Payer for This Schedule$1,095,511
PROFESSIONAL SERVICES01/29/2020$71,429
PROFESSIONAL SERVICES02/24/2020$9,050
PROFESSIONAL SERVICES02/24/2020$85,714
PROFESSIONAL SERVICES03/13/2020$13,734
PROFESSIONAL SERVICES03/13/2020$71,429
PROFESSIONAL SERVICES04/09/2020$71,429
PROFESSIONAL SERVICES04/14/2020$18,367
PROFESSIONAL SERVICES05/15/2020$10,714
PROFESSIONAL SERVICES05/15/2020$14,143
PROFESSIONAL SERVICES05/15/2020$71,429
PROFESSIONAL SERVICES06/17/2020$7,136
PROFESSIONAL SERVICES06/17/2020$10,911
PROFESSIONAL SERVICES06/17/2020$100,000
PROFESSIONAL SERVICES07/23/2020$85,714
PROFESSIONAL SERVICES08/13/2020$15,907
PROFESSIONAL SERVICES08/25/2020$57,143
PROFESSIONAL SERVICES09/24/2020$85,714
PROFESSIONAL SERVICES10/22/2020$85,714
PROFESSIONAL SERVICES11/30/2020$85,714
PROFESSIONAL SERVICES12/14/2020$15,213
PROFESSIONAL SERVICES12/21/2020$11,340
PROFESSIONAL SERVICES12/21/2020$85,714
Name and Address
(A)
PEPPER MEDIA INC

43 STEWART ST
TORONTO,ON,CAN
00
M5V 2V8
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,762
REPRESENTATIONAL-MEDIA/WEB05/14/2020$30,762
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,878
REPRESENTATIONAL-MEDIA/WEB08/31/2020$80,878
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR.#100
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,715
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Name and Address
(A)
ROGERS MEDIA

P.O. BOX 707
MARKHAM,ON, CAN
00
L6B 1B1
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,262
ORGANIZING-MEDIA/WEB04/24/2020$6,262
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS, LLC
6904 MARY CAROLINE CIR
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$17,200
REPRESENTATIONAL-MEDIA/WEB02/19/2020$5,625
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,346,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,346,614
REPRESENTATIONAL EXPENSE REIMB01/24/2020$771,964
REPRESENTATIONAL EXPENSE REIMB02/14/2020$877,327
REPRESENTATIONAL EXPENSE REIMB03/11/2020$763,935
REPRESENTATIONAL EXPENSE REIMB04/09/2020$650,354
REPRESENTATIONAL EXPENSE REIMB06/17/2020$699,270
REPRESENTATIONAL EXPENSE REIMB06/17/2020$957,823
REPRESENTATIONAL EXPENSE REIMB08/05/2020$686,485
REPRESENTATIONAL EXPENSE REIMB08/31/2020$807,214
REPRESENTATIONAL EXPENSE REIMB09/15/2020$694,348
REPRESENTATIONAL EXPENSE REIMB10/20/2020$687,855
REPRESENTATIONAL EXPENSE REIMB11/23/2020$906,483
REPRESENTATIONAL EXPENSE REIMB12/23/2020$843,556
Name and Address
(A)
S&P GLOBAL MARKET
INTELLIGENCE
33356 COLLECTION CTR DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,785
SUBSCRIPTIONS/PUBLICATIONS EXP01/02/2020$48,177
SUBSCRIPTIONS/PUBLICATIONS EXP10/22/2020$49,608
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$31,800
REPRESENTATIONAL CONSULTING02/05/2020$5,400
Name and Address
(A)
SHERATON TORONTO AIRPORT

801 DIXON ROAD
TORONTO,ON,CAN
00
M9W 1J5
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
SITEIMPROVE, INC
SUITE 670
ONE CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,903
REPRESENTATIONAL-MEDIA/WEB08/18/2020$14,903
Name and Address
(A)
SKYWIRELESS

81 ZENWAY BLVD
WOODBRIDGE,ON,CAN
00
L4N 0S6
Type or Classification
(B)
CELL PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,152
Total Non-Itemized Transactions with this Payee/Payer$8,799
Total of All Transactions with this Payee/Payer for This Schedule$52,951
REPRESENTATIONAL LEGAL SERVICE07/29/2020$15,434
REPRESENTATIONAL LEGAL SERVICE09/16/2020$12,482
REPRESENTATIONAL LEGAL SERVICE10/13/2020$7,866
REPRESENTATIONAL LEGAL SERVICE12/15/2020$8,370
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,936
Total Non-Itemized Transactions with this Payee/Payer$1,676
Total of All Transactions with this Payee/Payer for This Schedule$34,612
AIRFARE FOR REPRESENTATIONAL02/03/2020$5,765
AIRFARE FOR REPRESENTATIONAL03/11/2020$10,825
AIRFARE FOR REPRESENTATIONAL04/13/2020$16,346
Name and Address
(A)
STAYBRIDGE SUITES

2250 N. GREENWICH RD
WICHITA
KS
67226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,398
REPRESENTATIONAL HOTEL03/09/2020$18,345
REPRESENTATIONAL HOTEL04/13/2020$10,053
Name and Address
(A)
SUGHRUE MION PLLC

2000 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,059
Total Non-Itemized Transactions with this Payee/Payer$8,502
Total of All Transactions with this Payee/Payer for This Schedule$22,561
REPRESENTATIONAL LEGAL SERVICE01/10/2020$7,514
REPRESENTATIONAL LEGAL SERVICE03/10/2020$6,545
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$2,420
Total of All Transactions with this Payee/Payer for This Schedule$8,251
REPRESENTATIONAL HOTEL02/13/2020$5,831
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
REPRESENTATIONAL-MEDIA/WEB02/04/2020$8,000
REPRESENTATIONAL-MEDIA/WEB03/05/2020$8,000
REPRESENTATIONAL-MEDIA/WEB03/31/2020$8,000
REPRESENTATIONAL-MEDIA/WEB04/30/2020$8,000
REPRESENTATIONAL-MEDIA/WEB06/08/2020$8,000
REPRESENTATIONAL-MEDIA/WEB06/30/2020$8,000
REPRESENTATIONAL-MEDIA/WEB08/03/2020$8,000
REPRESENTATIONAL-MEDIA/WEB09/04/2020$8,000
REPRESENTATIONAL-MEDIA/WEB10/13/2020$8,000
REPRESENTATIONAL-MEDIA/WEB10/30/2020$8,000
REPRESENTATIONAL-MEDIA/WEB12/14/2020$8,000
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,833
Total of All Transactions with this Payee/Payer for This Schedule$45,833
Name and Address
(A)
TORRENT CONSULTING LLC

1213 WEST MOREHEAD ST
CHARLOTTE
NC
28208
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
REPRESENTATIONAL CONSULTING05/20/2020$8,000
REPRESENTATIONAL CONSULTING06/22/2020$8,000
REPRESENTATIONAL CONSULTING07/23/2020$8,000
Name and Address
(A)
UFCW Canada Eastern
Provinces Council
14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,001
Total of All Transactions with this Payee/Payer for This Schedule$28,001
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada Local 401

100 - 46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,779
Total of All Transactions with this Payee/Payer for This Schedule$42,779
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Canada National
Council
300-61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,336
ORGANIZING SUBSIDY01/03/2020$21,778
ORGANIZING SUBSIDY01/31/2020$21,778
ORGANIZING SUBSIDY05/07/2020$21,778
ORGANIZING SUBSIDY05/07/2020$21,778
ORGANIZING SUBSIDY05/07/2020$21,778
ORGANIZING SUBSIDY06/02/2020$21,778
ORGANIZING SUBSIDY07/02/2020$21,778
ORGANIZING SUBSIDY08/11/2020$21,778
ORGANIZING SUBSIDY09/03/2020$21,778
ORGANIZING SUBSIDY10/06/2020$21,778
ORGANIZING SUBSIDY10/29/2020$21,778
ORGANIZING SUBSIDY12/14/2020$21,778
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,768
ORGANIZING SUBSIDY01/28/2020$6,282
ORGANIZING SUBSIDY01/28/2020$6,282
ORGANIZING SUBSIDY03/03/2020$6,282
ORGANIZING SUBSIDY03/03/2020$6,282
ORGANIZING SUBSIDY04/28/2020$6,282
ORGANIZING SUBSIDY04/28/2020$6,282
ORGANIZING SUBSIDY05/14/2020$6,282
ORGANIZING SUBSIDY05/14/2020$6,282
ORGANIZING SUBSIDY06/05/2020$6,282
ORGANIZING SUBSIDY06/05/2020$6,282
ORGANIZING SUBSIDY06/05/2020$6,282
ORGANIZING SUBSIDY07/09/2020$6,282
ORGANIZING SUBSIDY07/09/2020$6,282
ORGANIZING SUBSIDY08/17/2020$6,282
ORGANIZING SUBSIDY08/17/2020$6,282
ORGANIZING SUBSIDY09/03/2020$6,282
ORGANIZING SUBSIDY09/03/2020$6,282
ORGANIZING SUBSIDY10/08/2020$6,282
ORGANIZING SUBSIDY10/08/2020$6,282
ORGANIZING SUBSIDY11/03/2020$6,282
ORGANIZING SUBSIDY11/03/2020$6,282
ORGANIZING SUBSIDY12/02/2020$6,282
ORGANIZING SUBSIDY12/02/2020$6,282
ORGANIZING SUBSIDY12/02/2020$6,282
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY
& NJ ORGANIZING COMMITTEE
1660 L ST NW, 12TH FL
LITTLE FALLS
NJ
07424-1658
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,000
ORGANIZING SUBSIDY01/08/2020$18,000
ORGANIZING SUBSIDY02/26/2020$18,000
ORGANIZING SUBSIDY02/27/2020$18,000
ORGANIZING SUBSIDY04/01/2020$18,000
ORGANIZING SUBSIDY06/01/2020$18,000
ORGANIZING SUBSIDY06/01/2020$18,000
ORGANIZING SUBSIDY07/02/2020$18,000
ORGANIZING SUBSIDY08/11/2020$18,000
ORGANIZING SUBSIDY09/02/2020$18,000
ORGANIZING SUBSIDY09/29/2020$18,000
ORGANIZING SUBSIDY11/12/2020$18,000
ORGANIZING SUBSIDY12/02/2020$18,000
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,107
Total Non-Itemized Transactions with this Payee/Payer$69,777
Total of All Transactions with this Payee/Payer for This Schedule$104,884
ORGANIZING SUBSIDY06/12/2020$18,904
ORGANIZING SUBSIDY07/07/2020$16,203
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,596
Total of All Transactions with this Payee/Payer for This Schedule$38,596
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ORGANIZING SUBSIDY09/30/2020$7,000
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$7,384
Total of All Transactions with this Payee/Payer for This Schedule$102,384
ORGANIZING SUBSIDY01/23/2020$5,000
ORGANIZING SUBSIDY01/23/2020$5,000
ORGANIZING SUBSIDY01/31/2020$5,000
ORGANIZING SUBSIDY04/01/2020$5,000
ORGANIZING SUBSIDY04/01/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY07/07/2020$5,000
ORGANIZING SUBSIDY07/16/2020$5,000
ORGANIZING SUBSIDY07/16/2020$5,000
ORGANIZING SUBSIDY08/03/2020$5,000
ORGANIZING SUBSIDY08/03/2020$5,000
ORGANIZING SUBSIDY09/02/2020$5,000
ORGANIZING SUBSIDY09/03/2020$5,000
ORGANIZING SUBSIDY09/29/2020$5,000
ORGANIZING SUBSIDY10/07/2020$5,000
ORGANIZING SUBSIDY10/29/2020$5,000
ORGANIZING SUBSIDY10/29/2020$5,000
ORGANIZING SUBSIDY12/02/2020$5,000
ORGANIZING SUBSIDY12/09/2020$5,000
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,236
Total of All Transactions with this Payee/Payer for This Schedule$20,236
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$29,253
Total of All Transactions with this Payee/Payer for This Schedule$89,253
ORGANIZING SUBSIDY01/23/2020$5,000
ORGANIZING SUBSIDY01/31/2020$5,000
ORGANIZING SUBSIDY02/27/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY06/03/2020$5,000
ORGANIZING SUBSIDY07/08/2020$5,000
ORGANIZING SUBSIDY08/03/2020$5,000
ORGANIZING SUBSIDY09/02/2020$5,000
ORGANIZING SUBSIDY10/19/2020$5,000
ORGANIZING SUBSIDY10/29/2020$5,000
ORGANIZING SUBSIDY12/02/2020$5,000
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Rd
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,857
Total of All Transactions with this Payee/Payer for This Schedule$44,857
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,577
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$63,385
ORGANIZING SUBSIDY10/08/2020$28,289
ORGANIZING SUBSIDY10/30/2020$14,144
ORGANIZING SUBSIDY12/02/2020$14,144
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY06/01/2020$5,000
ORGANIZING SUBSIDY06/01/2020$5,000
ORGANIZING SUBSIDY06/01/2020$5,000
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING SUBSIDY01/23/2020$6,000
ORGANIZING SUBSIDY01/23/2020$6,000
ORGANIZING SUBSIDY01/31/2020$6,000
ORGANIZING SUBSIDY04/30/2020$6,000
ORGANIZING SUBSIDY04/30/2020$6,000
ORGANIZING SUBSIDY04/30/2020$6,000
ORGANIZING SUBSIDY05/07/2020$6,000
ORGANIZING SUBSIDY05/07/2020$6,000
ORGANIZING SUBSIDY05/07/2020$6,000
ORGANIZING SUBSIDY09/29/2020$6,000
ORGANIZING SUBSIDY10/29/2020$6,000
ORGANIZING SUBSIDY12/09/2020$6,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,472
ORGANIZING SUBSIDY02/21/2020$13,956
ORGANIZING SUBSIDY02/21/2020$13,956
ORGANIZING SUBSIDY02/27/2020$13,956
ORGANIZING SUBSIDY04/30/2020$13,956
ORGANIZING SUBSIDY04/30/2020$13,956
ORGANIZING SUBSIDY06/03/2020$13,956
ORGANIZING SUBSIDY08/11/2020$13,956
ORGANIZING SUBSIDY08/11/2020$13,956
ORGANIZING SUBSIDY09/02/2020$13,956
ORGANIZING SUBSIDY12/08/2020$13,956
ORGANIZING SUBSIDY12/08/2020$13,956
ORGANIZING SUBSIDY12/08/2020$13,956
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,185
ORGANIZING SUBSIDY04/02/2020$9,245
ORGANIZING SUBSIDY04/02/2020$9,245
ORGANIZING SUBSIDY04/02/2020$9,245
ORGANIZING SUBSIDY04/02/2020$9,245
ORGANIZING SUBSIDY04/02/2020$9,245
ORGANIZING SUBSIDY04/30/2020$9,245
ORGANIZING SUBSIDY06/05/2020$9,245
ORGANIZING SUBSIDY07/02/2020$9,245
ORGANIZING SUBSIDY08/03/2020$9,245
ORGANIZING SUBSIDY12/09/2020$9,245
ORGANIZING SUBSIDY12/09/2020$9,245
ORGANIZING SUBSIDY12/09/2020$9,245
ORGANIZING SUBSIDY12/09/2020$9,245
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ORGANIZING SUBSIDY01/23/2020$10,000
ORGANIZING SUBSIDY01/23/2020$10,000
ORGANIZING SUBSIDY01/31/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/19/2020$10,000
ORGANIZING SUBSIDY10/29/2020$10,000
ORGANIZING SUBSIDY12/02/2020$10,000
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,400
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$191,400
ORGANIZING SUBSIDY01/22/2020$20,000
ORGANIZING SUBSIDY01/22/2020$20,000
ORGANIZING SUBSIDY01/23/2020$20,000
ORGANIZING SUBSIDY02/12/2020$7,000
ORGANIZING SUBSIDY02/12/2020$7,000
ORGANIZING SUBSIDY02/27/2020$7,000
ORGANIZING SUBSIDY04/30/2020$7,000
ORGANIZING SUBSIDY04/30/2020$7,000
ORGANIZING SUBSIDY06/03/2020$7,000
ORGANIZING SUBSIDY07/16/2020$7,000
ORGANIZING SUBSIDY08/03/2020$7,000
ORGANIZING SUBSIDY09/02/2020$7,000
ORGANIZING SUBSIDY10/07/2020$7,000
ORGANIZING SUBSIDY10/29/2020$7,000
ORGANIZING SUBSIDY12/02/2020$7,000
ORGANIZING SUBSIDY12/09/2020$19,200
ORGANIZING SUBSIDY12/09/2020$19,200
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,300
ORGANIZING SUBSIDY01/10/2020$7,150
ORGANIZING SUBSIDY03/16/2020$7,150
ORGANIZING SUBSIDY03/16/2020$7,150
ORGANIZING SUBSIDY04/01/2020$7,150
ORGANIZING SUBSIDY06/01/2020$7,150
ORGANIZING SUBSIDY06/01/2020$7,150
ORGANIZING SUBSIDY07/02/2020$7,150
ORGANIZING SUBSIDY08/11/2020$7,150
ORGANIZING SUBSIDY08/11/2020$7,500
ORGANIZING SUBSIDY09/02/2020$7,150
ORGANIZING SUBSIDY09/02/2020$7,500
ORGANIZING SUBSIDY09/29/2020$7,150
ORGANIZING SUBSIDY09/29/2020$7,500
ORGANIZING SUBSIDY11/12/2020$7,150
ORGANIZING SUBSIDY11/12/2020$7,500
ORGANIZING SUBSIDY12/02/2020$7,150
ORGANIZING SUBSIDY12/02/2020$7,500
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,155
Total Non-Itemized Transactions with this Payee/Payer$28,910
Total of All Transactions with this Payee/Payer for This Schedule$36,065
ORGANIZING SUBSIDY01/08/2020$7,155
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,509
Total Non-Itemized Transactions with this Payee/Payer$95,679
Total of All Transactions with this Payee/Payer for This Schedule$129,188
ORGANIZING SUBSIDY06/12/2020$33,509
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
ORGANIZING SUBSIDY02/26/2020$20,000
ORGANIZING SUBSIDY02/26/2020$20,000
ORGANIZING SUBSIDY02/27/2020$20,000
ORGANIZING SUBSIDY04/30/2020$20,000
ORGANIZING SUBSIDY04/30/2020$20,000
ORGANIZING SUBSIDY06/03/2020$20,000
ORGANIZING SUBSIDY12/09/2020$10,000
ORGANIZING SUBSIDY12/09/2020$10,000
ORGANIZING SUBSIDY12/09/2020$10,000
ORGANIZING SUBSIDY12/09/2020$10,000
ORGANIZING SUBSIDY12/09/2020$10,000
ORGANIZING SUBSIDY12/09/2020$10,000
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
ORGANIZING SUBSIDY01/23/2020$5,500
ORGANIZING SUBSIDY01/31/2020$5,500
ORGANIZING SUBSIDY02/27/2020$5,500
ORGANIZING SUBSIDY04/30/2020$5,500
ORGANIZING SUBSIDY04/30/2020$5,500
ORGANIZING SUBSIDY06/03/2020$5,500
Name and Address
(A)
UFCW Local No. 368A

2404 W Bank Drive
Boise
ID
83705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,600
ORGANIZING SUBSIDY04/01/2020$7,200
ORGANIZING SUBSIDY04/01/2020$7,200
ORGANIZING SUBSIDY04/01/2020$7,200
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY06/03/2020$5,000
ORGANIZING SUBSIDY10/07/2020$5,000
ORGANIZING SUBSIDY10/07/2020$5,000
ORGANIZING SUBSIDY10/07/2020$5,000
ORGANIZING SUBSIDY12/09/2020$5,000
ORGANIZING SUBSIDY12/09/2020$5,000
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,668
Total of All Transactions with this Payee/Payer for This Schedule$46,668
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CQN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,779
Total of All Transactions with this Payee/Payer for This Schedule$42,779
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,031
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$29,730
ORGANIZING SUBSIDY01/23/2020$7,677
ORGANIZING SUBSIDY01/23/2020$7,677
ORGANIZING SUBSIDY01/31/2020$7,677
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$24,540
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$60,000
Total of All Transactions with this Payee/Payer for This Schedule$96,000
ORGANIZING SUBSIDY10/07/2020$6,000
ORGANIZING SUBSIDY10/07/2020$6,000
ORGANIZING SUBSIDY10/07/2020$6,000
ORGANIZING SUBSIDY10/19/2020$6,000
ORGANIZING SUBSIDY10/29/2020$6,000
ORGANIZING SUBSIDY12/02/2020$6,000
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$46,959
Total of All Transactions with this Payee/Payer for This Schedule$82,159
ORGANIZING SUBSIDY01/08/2020$5,200
ORGANIZING SUBSIDY01/24/2020$5,000
ORGANIZING SUBSIDY01/31/2020$5,000
ORGANIZING SUBSIDY02/27/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY06/03/2020$5,000
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$48,778
Total of All Transactions with this Payee/Payer for This Schedule$141,778
ORGANIZING SUBSIDY01/23/2020$5,500
ORGANIZING SUBSIDY01/31/2020$5,500
ORGANIZING SUBSIDY02/27/2020$5,500
ORGANIZING SUBSIDY04/30/2020$8,500
ORGANIZING SUBSIDY05/18/2020$8,500
ORGANIZING SUBSIDY06/03/2020$8,500
ORGANIZING SUBSIDY07/16/2020$8,500
ORGANIZING SUBSIDY08/03/2020$8,500
ORGANIZING SUBSIDY09/02/2020$8,500
ORGANIZING SUBSIDY10/07/2020$8,500
ORGANIZING SUBSIDY10/29/2020$8,500
ORGANIZING SUBSIDY12/02/2020$8,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY03/16/2020$5,000
ORGANIZING SUBSIDY04/01/2020$5,000
ORGANIZING SUBSIDY04/30/2020$5,000
ORGANIZING SUBSIDY06/01/2020$5,000
ORGANIZING SUBSIDY10/19/2020$5,000
ORGANIZING SUBSIDY10/19/2020$5,000
ORGANIZING SUBSIDY10/19/2020$5,000
ORGANIZING SUBSIDY10/19/2020$5,000
ORGANIZING SUBSIDY10/29/2020$5,000
ORGANIZING SUBSIDY12/02/2020$5,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$107,450
Total of All Transactions with this Payee/Payer for This Schedule$202,450
ORGANIZING SUBSIDY01/23/2020$10,000
ORGANIZING SUBSIDY01/23/2020$10,000
ORGANIZING SUBSIDY01/31/2020$10,000
ORGANIZING SUBSIDY03/16/2020$10,000
ORGANIZING SUBSIDY04/01/2020$10,000
ORGANIZING SUBSIDY04/30/2020$10,000
ORGANIZING SUBSIDY07/16/2020$5,000
ORGANIZING SUBSIDY07/16/2020$5,000
ORGANIZING SUBSIDY08/03/2020$5,000
ORGANIZING SUBSIDY09/03/2020$5,000
ORGANIZING SUBSIDY09/29/2020$5,000
ORGANIZING SUBSIDY10/29/2020$5,000
ORGANIZING SUBSIDY12/09/2020$5,000
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 1459
33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
UNITE HERE!

275 7TH AVENUE
NEW YORK
NY
10001-6706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,000
CONTRIB-ORGANIZING PROGRAM07/15/2020$50,000
CONTRIB-ORGANIZING PROGRAM08/21/2020$90,000
CONTRIB-ORGANIZING PROGRAM10/13/2020$90,000
CONTRIB-ORGANIZING PROGRAM11/03/2020$90,000
CONTRIB-ORGANIZING PROGRAM12/09/2020$90,000
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,526
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$68,995
AIRFARE FOR REPRESENTATIONAL02/03/2020$19,093
AIRFARE FOR REPRESENTATIONAL03/11/2020$24,800
AIRFARE FOR REPRESENTATIONAL04/13/2020$18,633
Name and Address
(A)
VANTAGE POINT
PERFORMANCE, INC
PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$104,532
REPRESENTATIONAL PROF SERVICES06/01/2020$102,500
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$24,736
Total of All Transactions with this Payee/Payer for This Schedule$30,736
REPRESENTATIONAL LEGAL SERVICE09/04/2020$6,000
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,004
CONTRIB-ORGANIZING PROGRAM01/28/2020$41,667
CONTRIB-ORGANIZING PROGRAM03/16/2020$41,667
CONTRIB-ORGANIZING PROGRAM03/16/2020$41,667
CONTRIB-ORGANIZING PROGRAM04/06/2020$41,667
CONTRIB-ORGANIZING PROGRAM05/06/2020$41,667
CONTRIB-ORGANIZING PROGRAM06/03/2020$41,667
CONTRIB-ORGANIZING PROGRAM07/08/2020$41,667
CONTRIB-ORGANIZING PROGRAM08/05/2020$41,667
CONTRIB-ORGANIZING PROGRAM09/08/2020$41,667
CONTRIB-ORGANIZING PROGRAM10/13/2020$41,667
CONTRIB-ORGANIZING PROGRAM11/05/2020$41,667
CONTRIB-ORGANIZING PROGRAM12/08/2020$41,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,517
SUPPLIES-POLITICAL/LOBBYING10/15/2020$8,517
Name and Address
(A)
ALTSHULER BERZON LLP
ATTORNEYS AT LAW
177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,497
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$27,837
LEGAL SERVICES06/22/2020$7,405
LEGAL SERVICES11/16/2020$9,092
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ADVOCACY CONTRIBUTION06/10/2020$65,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,204
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$18,889
AIRFARE-POLITICAL/LOBBYING03/11/2020$7,613
AIRFARE-POLITICAL/LOBBYING04/13/2020$5,591
Name and Address
(A)
AMEX LD 056545

CPS REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,959
Total Non-Itemized Transactions with this Payee/Payer$4,216
Total of All Transactions with this Payee/Payer for This Schedule$21,175
GIFT CARD AWARDS09/15/2020$16,959
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
CENTER
1815 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION06/22/2020$50,000
ADVOCACY CONTRIBUTION07/24/2020$50,000
Name and Address
(A)
BILL PRESS PARTNERS

217-8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POL/LEGISLATIVE CONTRIBUTION11/17/2020$60,000
Name and Address
(A)
BLUE COMPASS STRATEGIES,
INC
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONSULTING SVCS-POL/LOBBYING01/13/2020$7,500
CONSULTING SVCS-POL/LOBBYING01/23/2020$7,500
CONSULTING SVCS-POL/LOBBYING02/21/2020$7,500
CONSULTING SVCS-POL/LOBBYING03/26/2020$12,500
CONSULTING SVCS-POL/LOBBYING04/16/2020$10,000
CONSULTING SVCS-POL/LOBBYING05/19/2020$10,000
CONSULTING SVCS-POL/LOBBYING06/17/2020$10,000
CONSULTING SVCS-POL/LOBBYING07/17/2020$10,000
CONSULTING SVCS-POL/LOBBYING08/18/2020$10,000
CONSULTING SVCS-POL/LOBBYING09/16/2020$10,000
CONSULTING SVCS-POL/LOBBYING10/19/2020$10,000
CONSULTING SVCS-POL/LOBBYING11/18/2020$10,000
CONSULTING SVCS-POL/LOBBYING12/21/2020$10,000
Name and Address
(A)
CAB STRATEGIES LLC

826 E. LAMAR ROAD
PHOENIX
AZ
85014
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTING SVCS-POL/LOBBYING09/24/2020$5,000
CONSULTING SVCS-POL/LOBBYING10/20/2020$5,000
CONSULTING SVCS-POL/LOBBYING11/20/2020$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,778
POLITICAL POLLING10/13/2020$7,778
Name and Address
(A)
CAPITOL SERVICES, INC.

110 W. MICHIGAN AVE.
LANSING
MI
48933
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$493,176
ON-LINE DATA BASE SUBSCRIPTION01/13/2020$41,340
ON-LINE DATA BASE SUBSCRIPTION03/05/2020$277,763
ON-LINE DATA BASE SUBSCRIPTION07/06/2020$174,073
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND RD
CHICAGO
IL
60656-1471
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,914
Total Non-Itemized Transactions with this Payee/Payer$1,068
Total of All Transactions with this Payee/Payer for This Schedule$496,982
POLITICAL ACTIVITY/LOBBYING11/30/2020$495,914
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,607
POLITICAL REPORTING SOFTWARE03/10/2020$35,607
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,746
Total Non-Itemized Transactions with this Payee/Payer$3,988
Total of All Transactions with this Payee/Payer for This Schedule$19,734
LEGAL SERVICES06/30/2020$7,873
LEGAL SERVICES08/05/2020$7,873
Name and Address
(A)
COLORADO FAMILIES FIRST

1315 S. CLAYTON STREET
DENVER
CO
80210
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
BALLOT MEASURE SUPPORT10/06/2020$50,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION07/09/2020$65,000
ADVOCACY CONTRIBUTION07/30/2020$5,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION01/30/2020$6,000
Name and Address
(A)
CQ ROLL CALL

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,675
SUBSCRIPTIONS/PUBLICATIONS EXP05/11/2020$14,675
Name and Address
(A)
DATAXOOM

1280 BOULEVARD WAY
WALNUT CREEK
CA
94595
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,187
Total of All Transactions with this Payee/Payer for This Schedule$20,187
Name and Address
(A)
DELIVER STRATEGIES

1101 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,654
EXPRESS ADVOCACY COMMUNICATION09/22/2020$91,350
EXPRESS ADVOCACY COMMUNICATION10/08/2020$13,864
EXPRESS ADVOCACY COMMUNICATION10/08/2020$23,432
EXPRESS ADVOCACY COMMUNICATION10/08/2020$42,771
EXPRESS ADVOCACY COMMUNICATION10/08/2020$70,273
EXPRESS ADVOCACY COMMUNICATION10/08/2020$76,964
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION01/31/2020$70,000
Name and Address
(A)
DEMOCRATIC DATA EXCHANGE
INC
1330 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
CONSULTING SVCS-POL/LOBBYING11/01/2020$13,250
Name and Address
(A)
EVERYACTION INC.

1445 NEW YORK AVENUE NW, SU
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,929
ON-LINE DATA BASE SUBSCRIPTION06/03/2020$27,150
ON-LINE DATA BASE SUBSCRIPTION09/08/2020$28,779
ON-LINE DATA BASE SUBSCRIPTION09/18/2020$40,000
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,895
Total Non-Itemized Transactions with this Payee/Payer$3,782
Total of All Transactions with this Payee/Payer for This Schedule$581,677
LEGISLATIVE COMMUNICATIONS07/01/2020$63,030
LEGISLATIVE COMMUNICATIONS08/10/2020$48,156
EXPRESS ADVOCACY COMMUNICATION10/01/2020$91,900
EXPRESS ADVOCACY COMMUNICATION10/13/2020$8,603
EXPRESS ADVOCACY COMMUNICATION11/01/2020$366,206
Name and Address
(A)
FAIRFIELD INN & SUITES

2520 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,046
HOTEL-POLITICAL/LOBBYING12/15/2020$5,810
HOTEL-POLITICAL/LOBBYING12/28/2020$12,236
Name and Address
(A)
FISCALNOTE INC.

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,450
ON-LINE DATA BASE SUBSCRIPTION04/30/2020$14,450
ON-LINE DATA BASE SUBSCRIPTION05/12/2020$6,000
Name and Address
(A)
FULCRUM EAST LLC

217 HANOVER ST
BOSTON
MA
02113-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING SVCS-POL/LOBBYING06/18/2020$20,000
CONSULTING SVCS-POL/LOBBYING07/08/2020$20,000
CONSULTING SVCS-POL/LOBBYING08/06/2020$20,000
CONSULTING SVCS-POL/LOBBYING10/29/2020$20,000
CONSULTING SVCS-POL/LOBBYING10/29/2020$20,000
CONSULTING SVCS-POL/LOBBYING11/30/2020$20,000
Name and Address
(A)
GETTHRU

1330 BROADWAY
OAKLAND
CA
94612-0690
Type or Classification
(B)
MEDIA OUTREACH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,283
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$55,043
EXPRESS ADVOCACY COMMUNICATION09/17/2020$40,000
EXPRESS ADVOCACY COMMUNICATION11/10/2020$10,283
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,000
TEXT MESSAGING SERVICE10/30/2020$212,000
Name and Address
(A)
HYATT REGENCY VALENCIA

24500 TOWN CENTER DR
VALENCIA
CA
91355
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,821
CONFERENCES/MEETINGS-POLITICAL07/06/2020$6,821
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROFESSIONAL SERVICES07/15/2020$5,000
PROFESSIONAL SERVICES08/19/2020$5,000
PROFESSIONAL SERVICES09/15/2020$5,000
PROFESSIONAL SERVICES10/08/2020$5,000
PROFESSIONAL SERVICES11/13/2020$5,000
PROFESSIONAL SERVICES12/21/2020$5,000
Name and Address
(A)
JVA CAMPAIGNS, LLC

230 E. TOWN ST.
COLUMBUS
OH
43215
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,425
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$421,363
EXPRESS ADVOCACY COMMUNICATION09/29/2020$20,338
EXPRESS ADVOCACY COMMUNICATION10/13/2020$8,050
EXPRESS ADVOCACY COMMUNICATION10/13/2020$31,982
EXPRESS ADVOCACY COMMUNICATION10/13/2020$37,175
EXPRESS ADVOCACY COMMUNICATION10/19/2020$94,541
EXPRESS ADVOCACY COMMUNICATION10/20/2020$9,674
EXPRESS ADVOCACY COMMUNICATION10/20/2020$11,461
EXPRESS ADVOCACY COMMUNICATION10/20/2020$16,100
EXPRESS ADVOCACY COMMUNICATION10/20/2020$18,338
EXPRESS ADVOCACY COMMUNICATION10/20/2020$19,954
EXPRESS ADVOCACY COMMUNICATION10/20/2020$31,977
EXPRESS ADVOCACY COMMUNICATION10/22/2020$15,334
EXPRESS ADVOCACY COMMUNICATION10/22/2020$27,108
EXPRESS ADVOCACY COMMUNICATION10/22/2020$34,649
EXPRESS ADVOCACY COMMUNICATION10/22/2020$37,744
Name and Address
(A)
LEBIN YATES CONSULTING LLC

PO BOX 41112
AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MOBILIZE NETWORKS INC

550 SOUTH CALIFORNIA AVENUE
PALO ALTO
CA
94306
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
MORE TREATMENT FOR A BETTER
OREGON: YES ON 110
PO BOX 42307
PORTLAND
OR
97242
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
BALLOT MEASURE SUPPORT09/30/2020$20,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003-4071
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,069
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$57,144
ON-LINE DATA BASE SUBSCRIPTION03/26/2020$26,919
ON-LINE DATA BASE SUBSCRIPTION03/26/2020$27,150
Name and Address
(A)
NJ CAN 2020

570 BROAD STREET, 11TH FL
NEWARK
NJ
07102-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
BALLOT MEASURE SUPPORT10/20/2020$125,000
Name and Address
(A)
NO ON PROP 22

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
BALLOT MEASURE SUPPORT09/16/2020$1,000,000
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,663
Total of All Transactions with this Payee/Payer for This Schedule$14,663
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,235
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$256,629
CONSULTING SVCS-POL/LOBBYING01/29/2020$14,286
CONSULTING SVCS-POL/LOBBYING03/13/2020$14,286
CONSULTING SVCS-POL/LOBBYING04/09/2020$14,286
CONSULTING SVCS-POL/LOBBYING05/15/2020$14,286
CONSULTING SVCS-POL/LOBBYING08/25/2020$28,571
CONSULTING SVCS-POL/LOBBYING09/24/2020$14,286
CONSULTING SVCS-POL/LOBBYING09/29/2020$25,000
CONSULTING SVCS-POL/LOBBYING10/22/2020$14,286
CONSULTING SVCS-POL/LOBBYING12/14/2020$18,839
CONSULTING SVCS-POL/LOBBYING12/14/2020$28,999
CONSULTING SVCS-POL/LOBBYING12/21/2020$14,286
CONSULTING SVCS-POL/LOBBYING12/21/2020$22,350
CONSULTING SVCS-POL/LOBBYING12/21/2020$24,474
Name and Address
(A)
PIC 2021,INC

301 7TH STREET, SW
WASHINGTON
DC
20599
Type or Classification
(B)
INAUGURATION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION12/30/2020$250,000
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,880
SUBSCRIPTIONS/PUBLICATIONS EXP08/27/2020$50,880
Name and Address
(A)
RWDSU District Council of
THE UFCW
370 Seventh Avenue #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,238
POLITICAL ACTIVITY/LOBBYING01/24/2020$46,426
POLITICAL ACTIVITY/LOBBYING02/14/2020$52,611
POLITICAL ACTIVITY/LOBBYING03/11/2020$47,230
POLITICAL ACTIVITY/LOBBYING04/09/2020$13,994
POLITICAL ACTIVITY/LOBBYING04/15/2020$20,549
POLITICAL ACTIVITY/LOBBYING06/17/2020$37,383
POLITICAL ACTIVITY/LOBBYING06/17/2020$52,085
POLITICAL ACTIVITY/LOBBYING08/05/2020$36,463
POLITICAL ACTIVITY/LOBBYING08/31/2020$47,022
POLITICAL ACTIVITY/LOBBYING09/15/2020$37,023
POLITICAL ACTIVITY/LOBBYING10/20/2020$37,583
POLITICAL ACTIVITY/LOBBYING11/23/2020$46,700
POLITICAL ACTIVITY/LOBBYING12/23/2020$44,169
Name and Address
(A)
SASKATCHEWAN NEW
DEMOCRATS
1122 SASKATCHEWAN DR
REGINA,SK,CAN
00
S4P 0C4
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,445
POLITICAL CONTRIBUTION-CANADA01/31/2020$19,445
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$860,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$860,495
POLITICAL-MEDIA/WEB06/05/2020$5,250
POLITICAL-MEDIA/WEB06/26/2020$5,000
POLITICAL-MEDIA/WEB08/05/2020$7,062
POLITICAL-MEDIA/WEB08/14/2020$5,000
POLITICAL-MEDIA/WEB08/19/2020$109,375
POLITICAL-MEDIA/WEB09/15/2020$147,707
POLITICAL-MEDIA/WEB10/06/2020$157,158
POLITICAL-MEDIA/WEB10/19/2020$109,375
POLITICAL-MEDIA/WEB11/13/2020$314,568
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,773
PROFESSIONAL SERVICES01/07/2020$10,023
PROFESSIONAL SERVICES02/13/2020$10,250
PROFESSIONAL SERVICES03/11/2020$10,250
PROFESSIONAL SERVICES04/14/2020$10,250
PROFESSIONAL SERVICES05/06/2020$10,250
PROFESSIONAL SERVICES06/09/2020$10,250
PROFESSIONAL SERVICES07/07/2020$10,250
PROFESSIONAL SERVICES08/14/2020$10,250
PROFESSIONAL SERVICES10/06/2020$10,250
PROFESSIONAL SERVICES11/10/2020$10,250
PROFESSIONAL SERVICES12/07/2020$10,250
PROFESSIONAL SERVICES12/07/2020$10,250
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
STONES' PHONES INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,280
POLITICAL ACTIVITY/LOBBYING04/23/2020$6,447
POLITICAL ACTIVITY/LOBBYING09/16/2020$41,833
Name and Address
(A)
THE CAMPAIGN WORKSHOP,
INC
900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CAMPAIGNS WORKSHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$766,067
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$767,667
EXPRESS ADVOCACY COMMUNICATION02/13/2020$5,000
EXPRESS ADVOCACY COMMUNICATION05/05/2020$8,845
EXPRESS ADVOCACY COMMUNICATION05/11/2020$5,266
EXPRESS ADVOCACY COMMUNICATION05/18/2020$10,748
EXPRESS ADVOCACY COMMUNICATION05/26/2020$12,114
EXPRESS ADVOCACY COMMUNICATION06/04/2020$7,092
EXPRESS ADVOCACY COMMUNICATION06/09/2020$6,871
EXPRESS ADVOCACY COMMUNICATION06/24/2020$7,141
EXPRESS ADVOCACY COMMUNICATION09/15/2020$5,678
EXPRESS ADVOCACY COMMUNICATION10/06/2020$239,594
EXPRESS ADVOCACY COMMUNICATION10/22/2020$190,429
EXPRESS ADVOCACY COMMUNICATION11/13/2020$5,027
EXPRESS ADVOCACY COMMUNICATION11/23/2020$78,612
EXPRESS ADVOCACY COMMUNICATION11/30/2020$6,486
EXPRESS ADVOCACY COMMUNICATION11/30/2020$177,164
Name and Address
(A)
THE GOOD LAND COMMITTEE,
INC
111 E KILBOURN AVENUE
MILWAUKEE
WI
53202
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONVENTION SPONSORSHIP07/23/2020$250,000
Name and Address
(A)
THE PIVOT GROUP INC

1100 15TH STREET NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,744
Total Non-Itemized Transactions with this Payee/Payer$3,609
Total of All Transactions with this Payee/Payer for This Schedule$504,353
EXPRESS ADVOCACY COMMUNICATION09/15/2020$59,714
EXPRESS ADVOCACY COMMUNICATION09/28/2020$9,925
EXPRESS ADVOCACY COMMUNICATION09/28/2020$60,938
EXPRESS ADVOCACY COMMUNICATION09/30/2020$11,912
EXPRESS ADVOCACY COMMUNICATION09/30/2020$48,624
EXPRESS ADVOCACY COMMUNICATION09/30/2020$63,610
EXPRESS ADVOCACY COMMUNICATION10/08/2020$64,513
EXPRESS ADVOCACY COMMUNICATION10/08/2020$67,850
EXPRESS ADVOCACY COMMUNICATION10/13/2020$6,096
EXPRESS ADVOCACY COMMUNICATION10/13/2020$6,096
EXPRESS ADVOCACY COMMUNICATION10/13/2020$40,976
EXPRESS ADVOCACY COMMUNICATION10/20/2020$11,165
EXPRESS ADVOCACY COMMUNICATION10/20/2020$49,325
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,516
Total Non-Itemized Transactions with this Payee/Payer$8,734
Total of All Transactions with this Payee/Payer for This Schedule$52,250
LEGAL SERVICES08/05/2020$7,028
LEGAL SERVICES10/27/2020$8,695
LEGAL SERVICES11/20/2020$27,793
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,288,653
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$2,291,653
TRANSFER TO POLITICAL ED FUND05/11/2020$125,000
TRANSFER TO POLITICAL ED FUND06/17/2020$267,552
TRANSFER TO POLITICAL ED FUND06/22/2020$22,222
TRANSFER TO POLITICAL ED FUND06/22/2020$28,879
TRANSFER TO POLITICAL ED FUND07/23/2020$9,000
TRANSFER TO POLITICAL ED FUND08/04/2020$117,000
TRANSFER TO POLITICAL ED FUND08/05/2020$233,000
TRANSFER TO POLITICAL ED FUND09/06/2020$22,500
TRANSFER TO POLITICAL ED FUND09/16/2020$6,000
TRANSFER TO POLITICAL ED FUND10/05/2020$400,000
TRANSFER TO POLITICAL ED FUND10/07/2020$250,000
TRANSFER TO POLITICAL ED FUND10/13/2020$500,000
TRANSFER TO POLITICAL ED FUND10/15/2020$25,000
TRANSFER TO POLITICAL ED FUND10/16/2020$5,454
TRANSFER TO POLITICAL ED FUND10/19/2020$152,859
TRANSFER TO POLITICAL ED FUND10/20/2020$124,187
Name and Address
(A)
UFCW Canada Local 401

100 - 46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,780
Total Non-Itemized Transactions with this Payee/Payer$3,889
Total of All Transactions with this Payee/Payer for This Schedule$81,669
LEGISLATIVE-LEGAL REIMB09/11/2020$38,890
LEGISLATIVE-LEGAL REIMB11/03/2020$38,890
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,329
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$30,034
POLITICAL ACTY-LOBBYING REIMB09/30/2020$8,329
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,405
Total of All Transactions with this Payee/Payer for This Schedule$17,405
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,034
Total of All Transactions with this Payee/Payer for This Schedule$12,034
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,899
POLITICAL ACTY-LOBBYING REIMB10/27/2020$39,183
POLITICAL ACTY-LOBBYING REIMB12/04/2020$57,716
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,453
Total Non-Itemized Transactions with this Payee/Payer$17,157
Total of All Transactions with this Payee/Payer for This Schedule$51,610
POLITICAL ACTY-LOBBYING REIMB09/30/2020$9,730
POLITICAL ACTY-LOBBYING REIMB10/19/2020$8,241
POLITICAL ACTY-LOBBYING REIMB11/20/2020$8,241
POLITICAL ACTY-LOBBYING REIMB12/04/2020$8,241
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,896
POLITICAL ACTY-LOBBYING REIMB11/20/2020$21,896
Name and Address
(A)
UFCW Local No. 21

5030 First Ave South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,863
POLITICAL ACTY-LOBBYING REIMB09/10/2020$9,739
POLITICAL ACTY-LOBBYING REIMB09/30/2020$12,535
POLITICAL ACTY-LOBBYING REIMB10/13/2020$7,665
POLITICAL ACTY-LOBBYING REIMB10/19/2020$16,311
POLITICAL ACTY-LOBBYING REIMB11/03/2020$24,827
POLITICAL ACTY-LOBBYING REIMB11/13/2020$6,786
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$10,364
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$10,190
Total of All Transactions with this Payee/Payer for This Schedule$15,811
POLITICAL ACTY-LOBBYING REIMB10/20/2020$5,621
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,818
POLITICAL ACTY-LOBBYING REIMB11/10/2020$6,818
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,433
Total Non-Itemized Transactions with this Payee/Payer$1,701
Total of All Transactions with this Payee/Payer for This Schedule$41,134
POLITICAL ACTY-LOBBYING REIMB09/30/2020$7,264
POLITICAL ACTY-LOBBYING REIMB10/13/2020$8,055
POLITICAL ACTY-LOBBYING REIMB10/27/2020$12,080
POLITICAL ACTY-LOBBYING REIMB11/13/2020$12,034
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,230
POLITICAL ACTY-LOBBYING REIMB10/13/2020$27,047
POLITICAL ACTY-LOBBYING REIMB11/20/2020$22,183
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,607
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Name and Address
(A)
UFCW WORKING FAMILIES
ADVOCACY PROJECT
1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,715,000
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$2,715,630
TRANSFER TO POLITICAL FUND10/13/2020$500,000
TRANSFER TO POLITICAL FUND10/20/2020$133,603
TRANSFER TO POLITICAL FUND10/23/2020$19,647
TRANSFER TO POLITICAL FUND10/26/2020$259,753
TRANSFER TO POLITICAL FUND10/27/2020$86,997
TRANSFER TO POLITICAL FUND11/10/2020$404,230
TRANSFER TO POLITICAL FUND11/12/2020$595,770
TRANSFER TO POLITICAL FUND11/30/2020$48,401
TRANSFER TO POLITICAL FUND11/30/2020$286,947
TRANSFER TO POLITICAL FUND12/02/2020$12,439
TRANSFER TO POLITICAL FUND12/03/2020$87,924
TRANSFER TO POLITICAL FUND12/04/2020$216,157
TRANSFER TO POLITICAL FUND12/07/2020$63,132
Name and Address
(A)
VERIZON

P.O BOX 4833
TRENTON
NJ
08650-4833
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,083
POLITICAL-MEDIA/WEB12/30/2020$15,083
Name and Address
(A)
VOTE.ORG

4096 PIEDMONT AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,700
ON-LINE DATA BASE SUBSCRIPTION08/14/2020$37,700
ON-LINE DATA BASE SUBSCRIPTION08/26/2020$72,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A BETTER BALANCE

80 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION09/17/2020$20,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815-16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONFERENCE SPONSORSHIP01/09/2020$5,500
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
BROADBENT INSTITUTE

803 - 100 SPARKS ST
OTTAWA,ON,CAN
00
K1P 5B7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,223
ADVOCACY CONTRIBUTION02/27/2020$19,445
ADVOCACY CONTRIBUTION04/28/2020$7,778
Name and Address
(A)
CANADIAN CENTRE FOR POLICY
ALTERNATIVES
205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,667
ADVOCACY CONTRIBUTION09/04/2020$11,667
Name and Address
(A)
CANADIAN FEDERATION OF
STUDENTS - ONTARIO
225 RICHMOND ST. W. #302
TORONTO,ON,CAN
00
M5V 1W2
Type or Classification
(B)
STUDENT FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,667
CONTRIBUTION02/13/2020$11,667
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION03/16/2020$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/07/2020$10,000
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP02/11/2020$5,000
Name and Address
(A)
DEMARILLAC ACADEMY

175 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE DONATION02/19/2020$25,000
Name and Address
(A)
DESERT STATES CHARITABLE
FOUNDATION C/O UFCW LCL 99
2401 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION03/13/2020$6,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,837
ADVOCACY CONTRIBUTION01/23/2020$5,167
ADVOCACY CONTRIBUTION02/07/2020$5,167
ADVOCACY CONTRIBUTION04/09/2020$5,167
ADVOCACY CONTRIBUTION05/06/2020$5,167
ADVOCACY CONTRIBUTION06/03/2020$5,167
ADVOCACY CONTRIBUTION07/08/2020$5,167
ADVOCACY CONTRIBUTION08/06/2020$5,167
ADVOCACY CONTRIBUTION09/08/2020$5,167
ADVOCACY CONTRIBUTION10/15/2020$5,167
ADVOCACY CONTRIBUTION11/05/2020$5,167
ADVOCACY CONTRIBUTION12/08/2020$5,167
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVE
CHICAGO
IL
60660
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF
MACHINISTS/AEROSPACE WRKRS
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP01/27/2020$10,000
Name and Address
(A)
INTERNATIONAL CIVIL RIGHTS
CENTER AND MUSEUM
100 W FEBRUARY ONE PL
GREENSBORO
NC
27401
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/23/2020$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/11/2020$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,250
ADVOCACY CONTRIBUTION01/17/2020$6,250
ADVOCACY CONTRIBUTION09/18/2020$56,250
ADVOCACY CONTRIBUTION11/05/2020$6,250
ADVOCACY CONTRIBUTION11/05/2020$6,250
ADVOCACY CONTRIBUTION12/08/2020$6,250
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD ST
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/16/2020$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR
A NEW ECONOMY
464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/16/2020$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR
CHILDREN
4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION08/17/2020$6,000
Name and Address
(A)
NAACP

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
ADVOCACY CONTRIBUTION02/11/2020$10,000
ADVOCACY CONTRIBUTION09/28/2020$250,000
Name and Address
(A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1666 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/11/2020$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF
LETTER CARRIERS
100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
HUNGER DRIVE CONTRIBUTION01/10/2020$250,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/02/2020$10,000
Name and Address
(A)
NEW LEADERS COUNCIL

1050 CONNECTICUT AVE NW
WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION08/07/2020$10,000
Name and Address
(A)
NORMAN HILL SCHOLARSHIP
FUND
4371 PARLIAMENT PLACE
LANHAM
MD
20706
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ADVOCACY CONTRIBUTION09/24/2020$8,000
Name and Address
(A)
PIONEER VALLEY WORKERS
CENTER
20 HAMPTON AVENUE
NORTHAMPTON
MA
01060-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/05/2020$10,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR
CONFERENCE, INC
4533 S.LAKE PARK AVE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION02/12/2020$7,500
Name and Address
(A)
THE GROCERY FOUNDATION

1240 Bay Street
TORONTO,ON,CAN
00
M54 2A7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,222
ADVOCACY CONTRIBUTION03/10/2020$6,222
Name and Address
(A)
THE INTERNATIONAL DAY OF
PINK
110 WALNUT CT UNIT 34
OTTAWA,ON,CAN
00
K1R 7W2
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,834
ADVOCACY CONTRIBUTION09/23/2020$5,834
Name and Address
(A)
TIDES FOUNDATION

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION03/05/2020$25,000
Name and Address
(A)
UFCW LOCAL 1500 CHARITY FUND

425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CHARTERED BODY CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION11/12/2020$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/13/2020$10,000
Name and Address
(A)
UFCW OUTREACH
RWDSU/UFCW LOCAL NO. 1102
311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/13/2020$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK
ATTN: DELIANA SPEIGHTS, CHR
705 W. ARROW HWY
CLAREMONT
CA
91711
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/13/2020$10,000
Name and Address
(A)
UNITE HERE ACTION FUND

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION09/16/2020$250,000
Name and Address
(A)
UNITE HERE!

275 7TH AVENUE
NEW YORK
NY
10001-6706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
HARDSHIP DONATION03/26/2020$100,000
HARDSHIP DONATION05/13/2020$50,000
Name and Address
(A)
UNITED LATINOS OF UFCW
C/O RIGO VALDEZ JR
630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,800
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$112,000
ADVOCACY CONTRIBUTION01/13/2020$10,000
CITIZENSHIP FEE REIMBURSEMENT04/24/2020$100,800
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INSTITUTE
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/12/2020$5,000
ADVOCACY CONTRIBUTION07/16/2020$5,000
Name and Address
(A)
WOMEN'S LEGAL EDUCATION
AND ACTION FUND
260 SPADINA AVE, #401
TORONTO,ON,CAN
00
M5T 2E4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,667
ADVOCACY CONTRIBUTION11/05/2020$11,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,216
PROFESSIONAL SERVICES01/14/2020$40,216
Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,422
Total Non-Itemized Transactions with this Payee/Payer$47,614
Total of All Transactions with this Payee/Payer for This Schedule$55,036
OFFICE RENT06/02/2020$7,422
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,925
OFFICE RENT02/12/2020$8,679
OFFICE RENT03/27/2020$7,839
OFFICE RENT03/31/2020$7,823
OFFICE RENT09/23/2020$7,823
OFFICE RENT09/29/2020$39,115
OFFICE RENT11/17/2020$15,646
Name and Address
(A)
ACCESS INFORMATION MANAGEMENT
OF CANADA ULC
PO BOX 4487 STATION A
TORONTO,ON,CAN
00
M5W 4G9
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,486
SUPPLIES10/27/2020$28,486
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,489
Total Non-Itemized Transactions with this Payee/Payer$46,215
Total of All Transactions with this Payee/Payer for This Schedule$56,704
PROFESSIONAL SERVICES05/14/2020$5,147
PROFESSIONAL SERVICES08/13/2020$5,342
Name and Address
(A)
ALBIREO ENERGY LLC

PO BOX 69049
BALTIMORE
MD
21264-9049
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,790
Total of All Transactions with this Payee/Payer for This Schedule$20,790
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,410
PROFESSIONAL SERVICES02/12/2020$7,469
PROFESSIONAL SERVICES03/27/2020$5,887
PROFESSIONAL SERVICES03/31/2020$5,887
PROFESSIONAL SERVICES09/23/2020$5,887
PROFESSIONAL SERVICES09/29/2020$29,505
PROFESSIONAL SERVICES11/17/2020$11,775
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,118
Total Non-Itemized Transactions with this Payee/Payer$30,588
Total of All Transactions with this Payee/Payer for This Schedule$36,706
COMPUTER SUPPLIES/SERVICES07/07/2020$6,118
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES LLC
161 WASHINGTON ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,133
BUILDING SECURITY01/10/2020$11,273
BUILDING SECURITY02/19/2020$10,784
BUILDING SECURITY03/12/2020$9,985
BUILDING SECURITY04/09/2020$11,279
BUILDING SECURITY05/06/2020$11,521
BUILDING SECURITY06/10/2020$10,661
BUILDING SECURITY07/13/2020$17,015
BUILDING SECURITY09/04/2020$11,510
BUILDING SECURITY09/15/2020$11,337
BUILDING SECURITY10/15/2020$11,165
BUILDING SECURITY11/12/2020$11,306
BUILDING SECURITY12/09/2020$14,297
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,161
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$23,206
TELEPHONE SERVICE/EQUIPMENT03/27/2020$7,095
TELEPHONE SERVICE/EQUIPMENT09/29/2020$8,066
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
AMERICAN MECHANICAL
SERVICES
13300 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,330
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$17,140
BUILDING/MAINTENANCE EXPENSE03/26/2020$6,715
BUILDING/MAINTENANCE EXPENSE10/02/2020$6,615
Name and Address
(A)
AMERICAN UNIONS
EMBROIDERY/SCREEN PRINTING
365 OAK STR SO. BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,481
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$36,356
PROMOTIONAL ITEMS05/19/2020$17,294
PROMOTIONAL ITEMS11/10/2020$7,187
Name and Address
(A)
APRO ENTERPRISES, INC.

8681 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
APTUM TECHNOLOGIES
CANADA INC
191 THE WEST MALL
TORONTO,ON,CAN
00
M9C 5K8
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,549
Total of All Transactions with this Payee/Payer for This Schedule$10,549
Name and Address
(A)
ASCENTIS

11995 SINGLETREE LANE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,546
COMPUTER SUPPLIES/SERVICES03/09/2020$7,521
COMPUTER SUPPLIES/SERVICES06/09/2020$7,521
COMPUTER SUPPLIES/SERVICES09/04/2020$7,521
COMPUTER SUPPLIES/SERVICES12/02/2020$6,983
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,149
Total of All Transactions with this Payee/Payer for This Schedule$29,149
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$43,538
Total of All Transactions with this Payee/Payer for This Schedule$49,625
TELEPHONE SERVICE/EQUIPMENT12/21/2020$6,087
Name and Address
(A)
AT&T TELECONFERENCE
SERVICES
P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,817
Total Non-Itemized Transactions with this Payee/Payer$13,808
Total of All Transactions with this Payee/Payer for This Schedule$38,625
TELEPHONE SERVICE/EQUIPMENT05/21/2020$6,188
TELEPHONE SERVICE/EQUIPMENT07/28/2020$5,496
TELEPHONE SERVICE/EQUIPMENT08/04/2020$8,084
TELEPHONE SERVICE/EQUIPMENT08/04/2020$5,049
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,617
Total of All Transactions with this Payee/Payer for This Schedule$29,617
Name and Address
(A)
AVISON YOUNG USA, INC.

11921 ROCKVILLE PIKE, SUITE
ROCKVILLE
MD
20852
Type or Classification
(B)
REAL ESTATE MGT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,815
PROFESSIONAL SERVICES04/23/2020$173,815
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,938
COMPUTER SUPPLIES/SERVICES01/31/2020$8,355
COMPUTER SUPPLIES/SERVICES04/07/2020$42,737
COMPUTER SUPPLIES/SERVICES04/07/2020$13,846
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,406
Total of All Transactions with this Payee/Payer for This Schedule$13,406
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
SOTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,587
Total Non-Itemized Transactions with this Payee/Payer$10,969
Total of All Transactions with this Payee/Payer for This Schedule$68,556
SOFTWARE SUBSCRIPTION02/12/2020$8,227
SOFTWARE SUBSCRIPTION03/31/2020$5,484
SOFTWARE SUBSCRIPTION09/23/2020$8,227
SOFTWARE SUBSCRIPTION09/29/2020$27,422
SOFTWARE SUBSCRIPTION11/17/2020$8,227
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SO.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,958
Total Non-Itemized Transactions with this Payee/Payer$9,348
Total of All Transactions with this Payee/Payer for This Schedule$25,306
COMPUTER SUPPLIES/SERVICES08/14/2020$8,544
COMPUTER SUPPLIES/SERVICES10/08/2020$7,414
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,651
SUBSCRIPTIONS/PUBLICATIONS EXP05/01/2020$10,217
SUBSCRIPTIONS/PUBLICATIONS EXP08/10/2020$10,217
SUBSCRIPTIONS/PUBLICATIONS EXP11/01/2020$10,217
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES01/09/2020$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,390
Total Non-Itemized Transactions with this Payee/Payer$7,688
Total of All Transactions with this Payee/Payer for This Schedule$25,078
LEGAL SERVICES12/02/2020$17,390
Name and Address
(A)
BRIAN C. SOVAK
SOVAK MECHANICAL CONTRACTIN
13188 CALABOONE RD
DOYLESTOWN
OH
44230
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,440
Total of All Transactions with this Payee/Payer for This Schedule$49,440
Name and Address
(A)
BUCH CONSTRUCTION,INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,327
SUBSCRIPTIONS/PUBLICATIONS EXP03/06/2020$28,327
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,326
Total Non-Itemized Transactions with this Payee/Payer$14,739
Total of All Transactions with this Payee/Payer for This Schedule$76,065
LEGAL SERVICES02/11/2020$14,464
LEGAL SERVICES03/09/2020$7,155
LEGAL SERVICES07/16/2020$14,222
LEGAL SERVICES07/16/2020$9,798
LEGAL SERVICES08/07/2020$8,835
LEGAL SERVICES10/06/2020$6,852
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,204
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$131,204
ACCOUNTING SERVICES03/23/2020$8,000
ACCOUNTING SERVICES04/28/2020$21,961
ACCOUNTING SERVICES06/26/2020$8,002
ACCOUNTING SERVICES07/31/2020$20,344
ACCOUNTING SERVICES08/07/2020$8,174
ACCOUNTING SERVICES09/11/2020$5,100
ACCOUNTING SERVICES09/11/2020$5,085
ACCOUNTING SERVICES09/11/2020$10,083
ACCOUNTING SERVICES09/28/2020$15,434
ACCOUNTING SERVICES10/23/2020$8,021
Name and Address
(A)
CAMPAIGNER
Protus IP Solutions Inc.
2379 Holly Lane
OTTAWA,ON,CAN
00
K1V 7P2
Type or Classification
(B)
EMAIL MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
CAMPBELL GIBBONS &
ASSOCIATES
4390 LOTTSFORD VISTA ROAD
LANHAM
MD
20706
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$9,430
Name and Address
(A)
CANADIAN AUTOMATIC DATA
PROCESSING
300-61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,571
Total of All Transactions with this Payee/Payer for This Schedule$15,571
Name and Address
(A)
CANON CANADA INC BUS.
SOLUTIONS DIVISION
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Name and Address
(A)
CANTO, INC

625 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,295
SUBSCRIPTIONS/PUBLICATIONS EXP12/03/2020$6,295
Name and Address
(A)
CAPITAL WINDOW TINTING

2575 HANCO CENTER DRIVE
WOODBRIDGE
VA
22191
Type or Classification
(B)
WINDOW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CATALOGIC SOFTWARE INC

PO BOX 392347
PITTSBURGH
PA
15251-9347
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,512
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$12,112
COMPUTER SUPPLIES/SERVICES09/17/2020$8,512
Name and Address
(A)
CAVALLUZZO SHILTON
MCINTYRE CORNISH LLP
474 BATHURST ST. #300
TORONTO,ON,CAN
00
M5T 2S6
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,830
LEGAL SERVICES03/10/2020$7,830
Name and Address
(A)
CBRE INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,861
Total of All Transactions with this Payee/Payer for This Schedule$21,861
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
POST OFFICE BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE/INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$15,087
SUBSCRIPTIONS/PUBLICATIONS EXP05/04/2020$8,925
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$586,743
INVESTMENT EXPENSE01/23/2020$75,910
INVESTMENT EXPENSE01/31/2020$65,634
INVESTMENT EXPENSE04/30/2020$64,920
INVESTMENT EXPENSE06/30/2020$76,037
INVESTMENT EXPENSE07/29/2020$81,893
INVESTMENT EXPENSE07/31/2020$68,922
INVESTMENT EXPENSE10/31/2020$70,853
INVESTMENT EXPENSE11/12/2020$82,574
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,309
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$23,909
ON-LINE DATA BASE SUBSCRIPTION06/08/2020$23,309
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST #21
AKRON
OH
44308-1894
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Name and Address
(A)
COMCAST

P.O. BOX 60533
CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
COMPLETE AUTOTEK

144 SKYWAY AVENUE
TORONTO,ON,CAN
00
M9W 4Y9
Type or Classification
(B)
AUTOMOTIVE REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVE NE, SUITE 100
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,440
PROFESSIONAL SERVICES03/13/2020$7,670
PROFESSIONAL SERVICES04/07/2020$7,670
PROFESSIONAL SERVICES05/08/2020$7,670
PROFESSIONAL SERVICES05/14/2020$7,670
PROFESSIONAL SERVICES06/09/2020$7,670
PROFESSIONAL SERVICES07/08/2020$7,670
PROFESSIONAL SERVICES08/11/2020$7,670
PROFESSIONAL SERVICES09/08/2020$7,670
PROFESSIONAL SERVICES11/03/2020$7,670
PROFESSIONAL SERVICES11/25/2020$7,705
PROFESSIONAL SERVICES12/07/2020$7,705
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,224
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$142,991
COMPUTER SUPPLIES/SERVICES04/02/2020$19,739
COMPUTER SUPPLIES/SERVICES06/29/2020$35,830
COMPUTER SUPPLIES/SERVICES06/29/2020$59,268
COMPUTER SUPPLIES/SERVICES09/04/2020$20,387
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,052
Total of All Transactions with this Payee/Payer for This Schedule$69,052
Name and Address
(A)
CRITERION INC

501 MERRITT 7
NORWALK
CT
06851-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
CUSHMAN & WAKEFIELD, U.S., INC

2101 L STREET, N.W., SUITE
WASHINGTON
DC
20037
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,246
PROFESSIONAL SERVICES04/09/2020$10,246
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,323
ON-LINE TRAINING SERVICE01/17/2020$10,198
ON-LINE TRAINING SERVICE02/27/2020$10,198
ON-LINE TRAINING SERVICE03/10/2020$17,051
ON-LINE TRAINING SERVICE03/10/2020$6,844
ON-LINE TRAINING SERVICE03/11/2020$10,504
ON-LINE TRAINING SERVICE04/28/2020$10,504
ON-LINE TRAINING SERVICE05/15/2020$10,504
ON-LINE TRAINING SERVICE05/20/2020$10,504
ON-LINE TRAINING SERVICE09/04/2020$10,504
ON-LINE TRAINING SERVICE09/14/2020$10,504
ON-LINE TRAINING SERVICE10/30/2020$10,504
ON-LINE TRAINING SERVICE12/02/2020$10,504
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,400
Total of All Transactions with this Payee/Payer for This Schedule$34,400
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,863
Total of All Transactions with this Payee/Payer for This Schedule$27,863
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$8,773
COMPUTER SUPPLIES/SERVICES03/10/2020$6,423
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,869
Total Non-Itemized Transactions with this Payee/Payer$21,616
Total of All Transactions with this Payee/Payer for This Schedule$37,485
UTILITIES08/10/2020$15,869
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,572
STAFFING/RECRUITING EXPENSE07/15/2020$6,572
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,920
Total Non-Itemized Transactions with this Payee/Payer$9,981
Total of All Transactions with this Payee/Payer for This Schedule$33,901
UTILITIES01/08/2020$6,130
UTILITIES03/09/2020$5,861
UTILITIES06/04/2020$11,929
Name and Address
(A)
DOMINION ELEVATOR
INSPECTION SERVICES
7475 CARLISLE RD
WELLSVILLE
PA
17365
Type or Classification
(B)
ELEVATOR INSPECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,529
Total Non-Itemized Transactions with this Payee/Payer$17,010
Total of All Transactions with this Payee/Payer for This Schedule$25,539
COMPUTER SUPPLIES/SERVICES09/14/2020$8,529
Name and Address
(A)
EMBASSY SUITES
OUTDOOR WORLD
2401 BASS PRO DRIVE
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,394
CONFERENCES & MEETINGS01/07/2020$5,966
CONFERENCES & MEETINGS06/10/2020$5,428
Name and Address
(A)
EMKAY CANADA LEASING
CORP
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,299
Total of All Transactions with this Payee/Payer for This Schedule$18,299
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC
570 W. LAMBERT RD. # A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$14,807
COMMUNICATIONS-MEDIA/WEB09/29/2020$6,513
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,802
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$13,604
SUBSCRIPTIONS/PUBLICATIONS EXP10/16/2020$6,802
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
FIRST FLOORING & TILE INC

456 W CEDAR ST
AKRON
OH
44307
Type or Classification
(B)
FLOORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$1,806
Total of All Transactions with this Payee/Payer for This Schedule$6,940
REPAIRS/MAINTENANCE06/25/2020$5,134
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,188
Total Non-Itemized Transactions with this Payee/Payer$3,856
Total of All Transactions with this Payee/Payer for This Schedule$20,044
INVESTMENT EXPENSE02/06/2020$5,680
INVESTMENT EXPENSE08/17/2020$5,084
INVESTMENT EXPENSE11/13/2020$5,424
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
GETTY IMAGES
INTERNATIONAL
Box B9320
TORONTO,ON,CAN
00
M4Y 3A5
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
GETTY IMAGES

75 Varick Street
New York
NY
10013
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,752
SUBSCRIPTIONS/PUBLICATIONS EXP07/01/2020$9,752
Name and Address
(A)
GLADINET INC

6750 NORTH ANDREWS AVE
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$10,464
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
GOLDBLATT PARTNERS LLP

20 DUNDAS ST W
TORONTO,ON,CAN
00
M5G 2C2
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,432
LEGAL SERVICES03/13/2020$48,432
Name and Address
(A)
GOOGLE ADWORDS

GOOGLE INC DEPT #33654
SAN FRANSISCO
CA
94139-3181
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,512
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$76,616
OFFICE RENT02/05/2020$6,376
OFFICE RENT03/11/2020$6,376
OFFICE RENT03/31/2020$6,376
OFFICE RENT05/05/2020$6,376
OFFICE RENT06/02/2020$6,376
OFFICE RENT07/23/2020$6,376
OFFICE RENT07/31/2020$6,376
OFFICE RENT09/08/2020$6,376
OFFICE RENT11/05/2020$6,376
OFFICE RENT11/05/2020$6,376
OFFICE RENT11/30/2020$6,376
OFFICE RENT12/30/2020$6,376
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,861
Total Non-Itemized Transactions with this Payee/Payer$24,455
Total of All Transactions with this Payee/Payer for This Schedule$36,316
OFFICE SUPPLIES/EQUIPMENT02/07/2020$5,115
OFFICE SUPPLIES/EQUIPMENT02/20/2020$6,746
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PKWY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451-6-6150 HWY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$6,646
Name and Address
(A)
INNOVATION PEINTURE
MONTREAL
1100, BOUL CREMAZIE E.
MONTREAL,QC,CAN
00
H2P 2X2
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,048
BUILDING/MAINTENANCE EXPENSE11/17/2020$8,048
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,480
INSURANCE PREMIUMS02/28/2020$8,635
INSURANCE PREMIUMS02/28/2020$29,095
INSURANCE PREMIUMS04/28/2020$8,635
INSURANCE PREMIUMS04/28/2020$29,095
INSURANCE PREMIUMS12/02/2020$9,020
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,999
COMPUTER SUPPLIES/SERVICES05/11/2020$14,999
Name and Address
(A)
INTRADO DIGITAL MEDIA
CANADA INC
25 YORK ST., SUITE 900
TORONTO,ON,CAN
00
M5J 2V5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,279
Total of All Transactions with this Payee/Payer for This Schedule$12,279
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,091
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$66,994
OFFICE RENT01/31/2020$5,748
OFFICE RENT03/11/2020$5,748
OFFICE RENT03/30/2020$5,955
OFFICE RENT05/05/2020$5,955
OFFICE RENT05/28/2020$5,955
OFFICE RENT06/30/2020$5,955
OFFICE RENT07/31/2020$5,955
OFFICE RENT09/02/2020$5,955
OFFICE RENT11/30/2020$5,955
OFFICE RENT11/30/2020$5,955
OFFICE RENT11/30/2020$5,955
Name and Address
(A)
J.E. RICHARDS,
INCORPORATED
10401 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,910
Total of All Transactions with this Payee/Payer for This Schedule$27,910
Name and Address
(A)
JBP HOLDINGS LLC

3200 INLAND EMPIRE BLVD, SU
ONTARIO
CA
91764
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,588
Total Non-Itemized Transactions with this Payee/Payer$3,128
Total of All Transactions with this Payee/Payer for This Schedule$79,716
OFFICE RENT01/28/2020$6,270
OFFICE RENT03/05/2020$6,270
OFFICE RENT03/19/2020$6,270
OFFICE RENT04/28/2020$6,471
OFFICE RENT06/02/2020$6,471
OFFICE RENT06/30/2020$6,471
OFFICE RENT07/31/2020$6,471
OFFICE RENT09/08/2020$6,471
OFFICE RENT09/28/2020$6,471
OFFICE RENT11/05/2020$6,885
OFFICE RENT11/30/2020$6,471
OFFICE RENT12/29/2020$5,596
Name and Address
(A)
JUST-RITE EQUIPMENT

POST OFFICE BOX 414746
BOSTON
MA
02241-4746
Type or Classification
(B)
REPAIR/MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,976
Total Non-Itemized Transactions with this Payee/Payer$35,582
Total of All Transactions with this Payee/Payer for This Schedule$43,558
PRINTED MATERIALS09/08/2020$7,976
Name and Address
(A)
KNOWBE4 INC.

PO BOX 392286
PITTSBURGH
PA
15251-9286
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,661
COMPUTER SUPPLIES/SERVICES01/16/2020$7,661
Name and Address
(A)
LANGUAGE MARKETPLACE INC

1055 CANADIAN PLACE
MISSISSAUGA,ON,CAN
00
L4W 0C2
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
LAW OFFICE OF DAVID J.
WALKER
418 WATTS BRANCH PARKWAY
POTOMAC
MD
20854
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$12,526
LEGAL SERVICES11/05/2020$6,788
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,600
Total Non-Itemized Transactions with this Payee/Payer$29,044
Total of All Transactions with this Payee/Payer for This Schedule$52,644
SUBSCRIPTIONS/PUBLICATIONS EXP03/04/2020$14,103
SUBSCRIPTIONS/PUBLICATIONS EXP06/05/2020$9,497
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,817
Total of All Transactions with this Payee/Payer for This Schedule$19,817
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CTR DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$2,256
Total of All Transactions with this Payee/Payer for This Schedule$8,650
STAFFING/RECRUITING EXPENSE07/16/2020$6,394
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$47,700
Total of All Transactions with this Payee/Payer for This Schedule$71,550
SUBSCRIPTIONS/PUBLICATIONS EXP03/19/2020$23,850
Name and Address
(A)
MANGO LANGUAGES

6689 ORCHARD LAKE RD #301
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
LANGUAGE SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTION/PUBLICATION EXP03/05/2020$10,000
Name and Address
(A)
MARVIN F. POER & COMPANY

POST OFFICE BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,625
PROFESSIONAL SERVICES03/16/2020$9,125
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,829
ON-LINE DATABASE SUBSCRIPTION12/02/2020$6,829
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,905
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$103,093
PROFESSIONAL SERVICES01/08/2020$6,650
PROFESSIONAL SERVICES01/17/2020$5,400
PROFESSIONAL SERVICES02/13/2020$12,250
PROFESSIONAL SERVICES02/19/2020$5,400
PROFESSIONAL SERVICES03/11/2020$9,205
PROFESSIONAL SERVICES03/19/2020$5,400
PROFESSIONAL SERVICES04/16/2020$5,400
PROFESSIONAL SERVICES05/20/2020$5,400
PROFESSIONAL SERVICES06/17/2020$5,400
PROFESSIONAL SERVICES07/10/2020$5,400
PROFESSIONAL SERVICES08/05/2020$5,400
PROFESSIONAL SERVICES09/04/2020$5,400
PROFESSIONAL SERVICES10/08/2020$5,400
PROFESSIONAL SERVICES11/05/2020$5,400
PROFESSIONAL SERVICES12/04/2020$5,400
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,627
COMPUTER SUPPLIES/SERVICES06/23/2020$65,627
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,675
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$22,100
COMPUTER SUPPLIES/SERVICES03/11/2020$5,225
COMPUTER SUPPLIES/SERVICES08/11/2020$5,225
COMPUTER SUPPLIES/SERVICES09/11/2020$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,511
Total Non-Itemized Transactions with this Payee/Payer$25,625
Total of All Transactions with this Payee/Payer for This Schedule$232,136
SOFTWARE SUBSCRIPTION10/29/2020$206,511
Name and Address
(A)
MICROSOFT CORPORATION

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,705
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$16,684
SOFTWARE SUBSCRIPTION02/05/2020$7,541
SOFTWARE SUBSCRIPTION09/29/2020$8,164
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES, INC
777 E. WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,401
INVESTMENT EXPENSE01/23/2020$5,750
INVESTMENT EXPENSE05/14/2020$9,406
INVESTMENT EXPENSE08/19/2020$9,590
INVESTMENT EXPENSE10/23/2020$9,655
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,683
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$38,922
EQUIPMENT RENTAL02/19/2020$8,510
EQUIPMENT RENTAL09/29/2020$13,307
EQUIPMENT RENTAL11/17/2020$7,866
Name and Address
(A)
NAVEX GLOBAL INC

PO BOX 60941
CHARLOETTE
NC
28260-0941
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,985
ON-LINE DATA BASE SUBSCRIPTION12/04/2020$8,985
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,842
Total Non-Itemized Transactions with this Payee/Payer$4,417
Total of All Transactions with this Payee/Payer for This Schedule$108,259
UTILITIES01/16/2020$6,653
UTILITIES02/05/2020$9,445
UTILITIES03/13/2020$6,778
UTILITIES04/02/2020$6,155
UTILITIES05/27/2020$7,880
UTILITIES06/19/2020$8,202
UTILITIES08/27/2020$19,804
UTILITIES09/18/2020$9,884
UTILITIES10/28/2020$10,702
UTILITIES11/25/2020$11,280
UTILITIES12/23/2020$7,059
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,712
Total Non-Itemized Transactions with this Payee/Payer$6,139
Total of All Transactions with this Payee/Payer for This Schedule$53,851
BUILDING/MAINTENANCE EXPENSE01/08/2020$11,925
BUILDING/MAINTENANCE EXPENSE04/02/2020$11,921
BUILDING/MAINTENANCE EXPENSE07/29/2020$11,945
BUILDING/MAINTENANCE EXPENSE09/25/2020$11,921
Name and Address
(A)
OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407
TORONTO,ON,CAN
00
M3C 1Y8
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
OUTSYSTEMS

5901 PEACHTRESS DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,474
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$55,899
ON-LINE TRAINING SERVICE02/13/2020$51,474
Name and Address
(A)
PANJIVA, INC

P.O. BOX 674917
DETROIT
MI
48267-4917
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
SUBSCRIPTIONS/PUBLICATIONS EXP12/18/2020$17,500
Name and Address
(A)
PARK STREET STRATEGIES
LLC
9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,288
Total Non-Itemized Transactions with this Payee/Payer$22,642
Total of All Transactions with this Payee/Payer for This Schedule$136,930
PROFESSIONAL SERVICES01/29/2020$14,286
PROFESSIONAL SERVICES02/24/2020$14,286
PROFESSIONAL SERVICES03/13/2020$14,286
PROFESSIONAL SERVICES04/09/2020$14,286
PROFESSIONAL SERVICES05/15/2020$14,286
PROFESSIONAL SERVICES07/23/2020$14,286
PROFESSIONAL SERVICES08/25/2020$14,286
PROFESSIONAL SERVICES11/30/2020$14,286
Name and Address
(A)
PAXTON RECORD RETENTION
INC.
5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
PENSION BENEFITS
GUARANTEE FUND
PO BOX 9501, STN A
TORONTO,ON,CAN
00
M5W 2K3
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,164
ASSESSMENT FEE09/28/2020$108,164
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,062
UTILITIES01/03/2020$19,965
UTILITIES02/04/2020$21,477
UTILITIES03/05/2020$18,890
UTILITIES04/06/2020$23,068
UTILITIES05/05/2020$15,962
UTILITIES06/22/2020$15,031
UTILITIES07/20/2020$25,708
UTILITIES08/27/2020$30,603
UTILITIES09/17/2020$29,533
UTILITIES10/16/2020$27,829
UTILITIES11/18/2020$24,960
UTILITIES12/18/2020$21,036
Name and Address
(A)
PERFORMANCE ADVANTAGE

55 TOWN CENTRE COURT
SCARBOROUGH,ON,CAN
00
M1P 6K4
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,983
COMPUTER SOFTWARE08/17/2020$19,983
Name and Address
(A)
PIERRE BELISLE

36 RUE DE L'ANSE-AUX-BATEAU
GATINEAU,QC,CAN
00
J8Z 3P4
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$1,652
Total of All Transactions with this Payee/Payer for This Schedule$7,767
TRANSLATION SERVICE09/29/2020$6,115
Name and Address
(A)
PIPL INC

510 S. CLEARWATER LOOP STE
POST FALLS
ID
83854
Type or Classification
(B)
ON-LINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTIONS/PUBLICATIONS EXP06/25/2020$10,000
Name and Address
(A)
PORTAGE LAKES PLUMBING

1177 KRUMROY ROAD
AKRON
OH
44306
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
PREQIN

PO BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,267
SUBSCRIPTIONS/PUBLICATIONS EXP10/22/2020$23,267
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,406
Total Non-Itemized Transactions with this Payee/Payer$15,407
Total of All Transactions with this Payee/Payer for This Schedule$30,813
BUILDING/MAINTENANCE EXPENSE09/23/2020$5,134
BUILDING/MAINTENANCE EXPENSE09/29/2020$10,272
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
PYRAMID CONSULTING INC

3060 KIMBALL BRIDGE RD
ALPHARETTA
GA
30022
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
QUADIENT FINANCE USA, INC.

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,791
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$25,171
EQUIPMENT RENTAL/SERVICE04/24/2020$7,291
POSTAGE/SHIPPING EXPENSE10/06/2020$8,500
Name and Address
(A)
QUADIENT LEASING USA INC

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,578
Total of All Transactions with this Payee/Payer for This Schedule$22,578
Name and Address
(A)
QUEBECOR MEDIA INC.

612, RUE SAINT JACQUES
MONTREAL,QC,CAN
00
H3C 4M8
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,789
COMMUNICATIONS-MEDIA/WEB05/14/2020$8,789
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,113
Total of All Transactions with this Payee/Payer for This Schedule$52,113
Name and Address
(A)
RAVINIA ACQUISITIONS LLC
C/O SK COMMERCIAL REALTY
900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,056
Total of All Transactions with this Payee/Payer for This Schedule$52,056
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,955
Total Non-Itemized Transactions with this Payee/Payer$69,620
Total of All Transactions with this Payee/Payer for This Schedule$363,575
BUILDING/MAINTENANCE EXPENSE01/21/2020$26,112
BUILDING/MAINTENANCE EXPENSE02/11/2020$26,112
BUILDING/MAINTENANCE EXPENSE03/12/2020$26,112
BUILDING/MAINTENANCE EXPENSE04/23/2020$26,196
BUILDING/MAINTENANCE EXPENSE06/01/2020$26,183
BUILDING/MAINTENANCE EXPENSE07/31/2020$26,771
BUILDING/MAINTENANCE EXPENSE08/25/2020$26,183
BUILDING/MAINTENANCE EXPENSE08/25/2020$27,219
BUILDING/MAINTENANCE EXPENSE09/18/2020$27,689
BUILDING/MAINTENANCE EXPENSE10/21/2020$27,689
BUILDING/MAINTENANCE EXPENSE12/28/2020$27,689
Name and Address
(A)
REFINITIV US LLC

PO BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,232
SUBSCRIPTIONS/PUBLICATIONS EXP04/24/2020$9,232
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREET
REXDALE,ON,CAN
00
M9W 4M9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,251,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,251,498
GENERAL OVERHEAD EXPENSE REIMB01/24/2020$186,707
GENERAL OVERHEAD EXPENSE REIMB02/14/2020$210,915
GENERAL OVERHEAD EXPENSE REIMB03/11/2020$187,623
GENERAL OVERHEAD EXPENSE REIMB04/09/2020$143,765
GENERAL OVERHEAD EXPENSE REIMB06/17/2020$230,134
GENERAL OVERHEAD EXPENSE REIMB06/17/2020$173,819
GENERAL OVERHEAD EXPENSE REIMB08/05/2020$166,456
GENERAL OVERHEAD EXPENSE REIMB08/31/2020$201,227
GENERAL OVERHEAD EXPENSE REIMB09/15/2020$169,404
GENERAL OVERHEAD EXPENSE REIMB10/20/2020$164,392
GENERAL OVERHEAD EXPENSE REIMB11/23/2020$216,498
GENERAL OVERHEAD EXPENSE REIMB12/23/2020$200,558
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,847
Total Non-Itemized Transactions with this Payee/Payer$296
Total of All Transactions with this Payee/Payer for This Schedule$283,143
ON-LINE DATA BASE SUBSCRIPTION02/05/2020$32,097
ON-LINE DATA BASE SUBSCRIPTION10/19/2020$36,405
ON-LINE DATA BASE SUBSCRIPTION11/03/2020$214,345
Name and Address
(A)
SAUL EWING LLP
CENTRE SQUARE WEST
1500 MARKET ST 38TH FL
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$16,468
LEGAL SERVICES02/21/2020$7,395
Name and Address
(A)
SCANSAMERICA

3413 OLD ARMISTEAD AVE
HAMPTON
VA
23666
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PROFESSIONAL SERVICES01/23/2020$7,000
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
20555 SEPTEMBER POINT LANE,
LEONARDTOWN
MD
20650
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,693
PROFESSIONAL SERVICES04/17/2020$7,693
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
SEAN J. ROGERS &
ASSOCIATES
333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,119
Total of All Transactions with this Payee/Payer for This Schedule$26,119
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,778
Total of All Transactions with this Payee/Payer for This Schedule$78,778
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,214
Total Non-Itemized Transactions with this Payee/Payer$17,504
Total of All Transactions with this Payee/Payer for This Schedule$180,718
COMPUTER SUPPLIES/SERVICES03/11/2020$5,677
COMPUTER SUPPLIES/SERVICES03/11/2020$19,871
COMPUTER SUPPLIES/SERVICES04/22/2020$10,138
COMPUTER SUPPLIES/SERVICES04/22/2020$6,042
COMPUTER SUPPLIES/SERVICES04/22/2020$5,677
COMPUTER SUPPLIES/SERVICES05/27/2020$19,637
COMPUTER SUPPLIES/SERVICES06/02/2020$51,090
COMPUTER SUPPLIES/SERVICES06/11/2020$5,475
COMPUTER SUPPLIES/SERVICES10/29/2020$18,610
COMPUTER SUPPLIES/SERVICES11/17/2020$8,679
COMPUTER SUPPLIES/SERVICES12/09/2020$12,318
Name and Address
(A)
SOLUTIONS3

1710-10 NAVY WHARF CT
TORONTO,ON,CAN
00
M5V 3V2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,061
Total Non-Itemized Transactions with this Payee/Payer$11,243
Total of All Transactions with this Payee/Payer for This Schedule$22,304
COMPUTER SUPPLIES/SERVICES09/29/2020$11,061
Name and Address
(A)
SOUTHERN CALIFORNIA
EDISON
P.O. BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
SSI CONSULTING

8607 WESTWOOD CENTER DR
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,822
COMPUTER CONSULTING SERVICES05/04/2020$22,822
Name and Address
(A)
STATE STREET BANK
STATE STREET FINANCIAL CTR
1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
INVESTMENT EXPENSE10/31/2020$7,500
Name and Address
(A)
STRATCOM STRATEGIC
COMMUNICATIONS
3 MACDONELL AVENUE
TORONTO,ON,CAN
00
M6R 2A3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,583
COMMUNICATIONS-MEDIA/WEB10/08/2020$7,583
Name and Address
(A)
TAPIS LIPMAN

4240 CH. COTE-DE-LIESSE RD
MONTREAL,QC,CAN
00
H4N 2P7
Type or Classification
(B)
FLOORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,267
BUILDING/MAINTENANCE EXPENSE12/02/2020$15,267
Name and Address
(A)
TEAMVIEWER GMBH

POST OFFICE BOX 743135
ATLANTA
GA
30374-3135
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,349
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$16,897
COMPUTER SUPPLIES/SERVICES03/16/2020$7,000
COMPUTER SUPPLIES/SERVICES08/14/2020$8,349
Name and Address
(A)
THE BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 76422
BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,449
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$7,831
SUBSCRIPTIONS/PUBLICATIONS EXP07/28/2020$7,449
Name and Address
(A)
THE MAYERSON FIRM, PLLC

611 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGAL SERVICES07/16/2020$10,000
Name and Address
(A)
THE UNIVERSITY OF
PITTSBURGH
1 OXFORD CENTRE #45
PITTSBURGH
PA
15222
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,350
Total of All Transactions with this Payee/Payer for This Schedule$52,350
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO,ON,CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,477
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$16,694
PRINTED MATERIALS04/27/2020$15,477
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,536
Total Non-Itemized Transactions with this Payee/Payer$11,002
Total of All Transactions with this Payee/Payer for This Schedule$94,538
SUBSCRIPTIONS/PUBLICATIONS EXP02/13/2020$7,122
SUBSCRIPTIONS/PUBLICATIONS EXP02/21/2020$7,429
SUBSCRIPTIONS/PUBLICATIONS EXP03/10/2020$7,335
SUBSCRIPTIONS/PUBLICATIONS EXP04/07/2020$7,323
SUBSCRIPTIONS/PUBLICATIONS EXP05/08/2020$7,577
SUBSCRIPTIONS/PUBLICATIONS EXP06/08/2020$7,439
SUBSCRIPTIONS/PUBLICATIONS EXP07/07/2020$7,459
SUBSCRIPTIONS/PUBLICATIONS EXP08/07/2020$7,658
SUBSCRIPTIONS/PUBLICATIONS EXP09/09/2020$7,083
SUBSCRIPTIONS/PUBLICATIONS EXP10/07/2020$5,589
SUBSCRIPTIONS/PUBLICATIONS EXP11/06/2020$6,035
SUBSCRIPTIONS/PUBLICATIONS EXP12/08/2020$5,487
Name and Address
(A)
TIAA COMMERCIAL FINANCE
INC
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,971
EQUIPMENT RENTAL/SERVICE01/24/2020$14,447
EQUIPMENT RENTAL/SERVICE01/28/2020$12,753
EQUIPMENT RENTAL/SERVICE02/25/2020$14,447
EQUIPMENT RENTAL/SERVICE03/19/2020$14,447
EQUIPMENT RENTAL/SERVICE05/15/2020$14,447
EQUIPMENT RENTAL/SERVICE05/28/2020$15,880
EQUIPMENT RENTAL/SERVICE06/22/2020$14,447
EQUIPMENT RENTAL/SERVICE07/31/2020$14,447
EQUIPMENT RENTAL/SERVICE09/15/2020$14,437
EQUIPMENT RENTAL/SERVICE09/18/2020$15,879
EQUIPMENT RENTAL/SERVICE10/26/2020$14,447
EQUIPMENT RENTAL/SERVICE11/17/2020$14,446
EQUIPMENT RENTAL/SERVICE12/21/2020$14,447
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,448
Total of All Transactions with this Payee/Payer for This Schedule$11,448
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,353
Total of All Transactions with this Payee/Payer for This Schedule$13,353
Name and Address
(A)
TUCKER LANDSCAPING, INC.

986 BROADWAY AVENUE
BEDFORD
OH
44146
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,733
Total of All Transactions with this Payee/Payer for This Schedule$34,733
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,775
Total Non-Itemized Transactions with this Payee/Payer$13,475
Total of All Transactions with this Payee/Payer for This Schedule$50,250
OFFICE RENT02/12/2020$5,332
OFFICE RENT09/29/2020$22,459
OFFICE RENT11/17/2020$8,984
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,164
ADMINISTRATIVE SUBSIDY02/10/2020$5,164
Name and Address
(A)
UFCW Local No. 110

526 F Avenue, NW
Cedar Rapids
IA
52405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,738
ADMINISTRATIVE SUBSIDY06/29/2020$11,068
ADMINISTRATIVE SUBSIDY08/03/2020$5,534
ADMINISTRATIVE SUBSIDY09/01/2020$5,534
ADMINISTRATIVE SUBSIDY10/06/2020$5,534
ADMINISTRATIVE SUBSIDY11/03/2020$5,534
ADMINISTRATIVE SUBSIDY11/30/2020$5,534
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,532
Total Non-Itemized Transactions with this Payee/Payer$3,801
Total of All Transactions with this Payee/Payer for This Schedule$24,333
ADMINISTRATIVE SUBSIDY02/07/2020$5,133
ADMINISTRATIVE SUBSIDY03/03/2020$5,133
ADMINISTRATIVE SUBSIDY03/30/2020$5,133
ADMINISTRATIVE SUBSIDY05/11/2020$5,133
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,655
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$37,713
ADMINISTRATIVE SUBSIDY01/28/2020$6,131
ADMINISTRATIVE SUBSIDY02/28/2020$6,131
ADMINISTRATIVE SUBSIDY03/30/2020$6,131
ADMINISTRATIVE SUBSIDY04/28/2020$6,131
ADMINISTRATIVE SUBSIDY06/02/2020$6,131
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,715
Total of All Transactions with this Payee/Payer for This Schedule$60,715
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
UFCW Local No. 1991P

3750 Blvd Cremazie Est
MONTREAL,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,197
Total Non-Itemized Transactions with this Payee/Payer$38,351
Total of All Transactions with this Payee/Payer for This Schedule$59,548
ADMINISTRATIVE SUBSIDY07/02/2020$14,859
ADMINISTRATIVE SUBSIDY10/01/2020$6,338
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,949
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$34,387
ADMINISTRATIVE SUBSIDY10/13/2020$8,997
ADMINISTRATIVE SUBSIDY11/10/2020$9,880
ADMINISTRATIVE SUBSIDY12/10/2020$10,072
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,270
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$288,288
ADMINISTRATIVE SUBSIDY01/10/2020$29,495
ADMINISTRATIVE SUBSIDY02/07/2020$29,800
ADMINISTRATIVE SUBSIDY02/12/2020$6,283
ADMINISTRATIVE SUBSIDY03/11/2020$19,200
ADMINISTRATIVE SUBSIDY04/13/2020$13,694
ADMINISTRATIVE SUBSIDY05/04/2020$21,135
ADMINISTRATIVE SUBSIDY05/07/2020$14,146
ADMINISTRATIVE SUBSIDY05/26/2020$21,686
ADMINISTRATIVE SUBSIDY07/13/2020$25,090
ADMINISTRATIVE SUBSIDY08/13/2020$20,730
ADMINISTRATIVE SUBSIDY09/14/2020$22,464
ADMINISTRATIVE SUBSIDY10/13/2020$22,210
ADMINISTRATIVE SUBSIDY11/09/2020$21,747
ADMINISTRATIVE SUBSIDY12/21/2020$19,590
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,088
Total of All Transactions with this Payee/Payer for This Schedule$19,088
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,821
Total of All Transactions with this Payee/Payer for This Schedule$14,821
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,300
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$248,400
ADMINISTRATIVE SUBSIDY01/22/2020$20,000
ADMINISTRATIVE SUBSIDY01/22/2020$20,000
ADMINISTRATIVE SUBSIDY01/22/2020$20,000
ADMINISTRATIVE SUBSIDY06/05/2020$20,700
ADMINISTRATIVE SUBSIDY06/05/2020$20,700
ADMINISTRATIVE SUBSIDY06/05/2020$20,700
ADMINISTRATIVE SUBSIDY06/05/2020$20,700
ADMINISTRATIVE SUBSIDY06/11/2020$20,700
ADMINISTRATIVE SUBSIDY07/02/2020$20,700
ADMINISTRATIVE SUBSIDY10/07/2020$20,700
ADMINISTRATIVE SUBSIDY10/07/2020$20,700
ADMINISTRATIVE SUBSIDY10/07/2020$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,279
Total Non-Itemized Transactions with this Payee/Payer$20,273
Total of All Transactions with this Payee/Payer for This Schedule$57,552
ADMINISTRATIVE SUBSIDY03/05/2020$10,822
ADMINISTRATIVE SUBSIDY04/02/2020$8,819
ADMINISTRATIVE SUBSIDY05/05/2020$8,819
ADMINISTRATIVE SUBSIDY06/02/2020$8,819
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$4,471
Total of All Transactions with this Payee/Payer for This Schedule$11,416
ADMINISTRATIVE SUBSIDY02/19/2020$6,945
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Ste 2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,680
ADMINISTRATIVE SUBSIDY08/05/2020$12,736
ADMINISTRATIVE SUBSIDY09/08/2020$12,736
ADMINISTRATIVE SUBSIDY10/07/2020$12,736
ADMINISTRATIVE SUBSIDY11/09/2020$12,736
ADMINISTRATIVE SUBSIDY12/14/2020$12,736
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,230
Total of All Transactions with this Payee/Payer for This Schedule$28,230
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,271
Total of All Transactions with this Payee/Payer for This Schedule$17,271
Name and Address
(A)
UFCW LOCAL 0464A BUILDING
FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,016
Total of All Transactions with this Payee/Payer for This Schedule$44,016
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,925
Total of All Transactions with this Payee/Payer for This Schedule$12,925
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,019
PROFESSIONAL SERVICES03/05/2020$86,888
PROFESSIONAL SERVICES03/12/2020$5,131
Name and Address
(A)
UNIQUE FOODS (CANADA) INC

9670 TRANS CANADA HWY
ST-LAURENT,QC,CAN
00
H4S 1V9
Type or Classification
(B)
RETAIL FOOD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,837
Total of All Transactions with this Payee/Payer for This Schedule$7,837
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 650116
DALLAS
TX
75265-0116
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,959
Total Non-Itemized Transactions with this Payee/Payer$44,863
Total of All Transactions with this Payee/Payer for This Schedule$50,822
POSTAGE/SHIPPING EXPENSE10/29/2020$5,959
Name and Address
(A)
UPLAND SOFTWARE INC.

P.O. BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,811
COMPUTER SOFTWARE02/25/2020$6,811
COMPUTER SOFTWARE03/04/2020$6,000
Name and Address
(A)
UPS CANADA
CUSTOMS BROKERAGE
PO Box 2127 CRO
HALIFAX,NS,CAN
00
B3J 3B7
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,360
Total of All Transactions with this Payee/Payer for This Schedule$11,360
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,831
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,390
Total of All Transactions with this Payee/Payer for This Schedule$15,390
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,792
Total of All Transactions with this Payee/Payer for This Schedule$23,792
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,962
Total of All Transactions with this Payee/Payer for This Schedule$71,962
Name and Address
(A)
WILLIAMS HR LAW IN TRUST

11 ALLSTATE PKWY #100
MARKHAM,ON,CAN
00
L3R 9T8
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,176
LEGAL SERVICES03/19/2020$32,176
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,318,131
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$1,324,397
INSURANCE PREMIUMS02/27/2020$132,287
INSURANCE PREMIUMS02/27/2020$153,020
INSURANCE PREMIUMS02/27/2020$142,318
INSURANCE PREMIUMS02/27/2020$21,470
INSURANCE PREMIUMS02/27/2020$78,031
INSURANCE PREMIUMS02/27/2020$7,149
INSURANCE PREMIUMS02/27/2020$25,384
INSURANCE PREMIUMS02/27/2020$7,149
INSURANCE PREMIUMS02/27/2020$25,384
INSURANCE PREMIUMS02/27/2020$442,745
INSURANCE PREMIUMS02/27/2020$43,836
INSURANCE PREMIUMS02/28/2020$7,149
INSURANCE PREMIUMS02/28/2020$25,384
INSURANCE PREMIUMS05/04/2020$7,149
INSURANCE PREMIUMS05/04/2020$25,805
INSURANCE PREMIUMS05/04/2020$7,149
INSURANCE PREMIUMS06/08/2020$7,149
INSURANCE PREMIUMS06/08/2020$22,436
INSURANCE PREMIUMS07/06/2020$25,384
INSURANCE PREMIUMS07/07/2020$33,471
INSURANCE PREMIUMS07/07/2020$7,149
INSURANCE PREMIUMS07/17/2020$11,144
INSURANCE PREMIUMS08/21/2020$7,149
INSURANCE PREMIUMS09/02/2020$20,307
INSURANCE PREMIUMS12/14/2020$7,149
INSURANCE PREMIUMS12/14/2020$25,384
Name and Address
(A)
WIPFLI LLP

11 SCOTT STREET
WAUSAU
WI
54402-8010
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,035
PROFESSIONAL SERVICES01/29/2020$5,035
Name and Address
(A)
WRIGHT HENRY LLP

200 WELLINGTON ST. WEST
TORONTO,ON,CAN
00
M5V 3C7
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,338
LEGAL SERVICES03/10/2020$6,338
Name and Address
(A)
ZENITH AMERICAN
SOLUTIONS
18861 90TH AVENUE
MOKENA
IL
60448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,005
CONFERENCES AND MEETINGS02/26/2020$16,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
360 DESTINATION GROUP
FLORIDA
4000 HOLLYWOOD BLVD
HOLLYWOOD
FL
33021
Type or Classification
(B)
EVENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,533
BOARD MEETING SERVICES01/23/2020$6,753
BOARD MEETING SERVICES03/20/2020$11,780
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
BIP

1260 CRESCENT ST #201
MONTREAL,QC,CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,214
TRANSLATION SERVICE04/20/2020$13,214
Name and Address
(A)
BREDHOFF AND KAISER
PLLC
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,902
Total Non-Itemized Transactions with this Payee/Payer$4,794
Total of All Transactions with this Payee/Payer for This Schedule$24,696
TRUSTEESHIP EXPENSE05/20/2020$19,902
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,584
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$159,298
ACCOUNTING SERVICES01/27/2020$47,000
ACCOUNTING SERVICES02/21/2020$65,475
ACCOUNTING SERVICES06/02/2020$7,500
ACCOUNTING SERVICES12/09/2020$13,265
ACCOUNTING SERVICES12/16/2020$21,344
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,262
CONFERENCES & MEETINGS03/23/2020$238,262
Name and Address
(A)
CONNIE PODESTA PRESENTS,
LLC
3308 PRESTON ROAD
PLANO
TX
75093
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,375
BOARD MEETING SERVICES02/05/2020$18,375
Name and Address
(A)
E MINGIONE COURT
REPORTER
43504 HYLAND HILLS ST
SOUTH RIDING
VA
20152
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
HARGROVE, INC.

NO. 1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
EVENT & PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION STORAGE12/17/2020$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT,
INC
525 WASHINGTON BLVD #200
JERSEY CITY
NJ
07310-1600
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$13,805
Total of All Transactions with this Payee/Payer for This Schedule$19,059
INVESTMENT EXPENSE11/06/2020$5,254
Name and Address
(A)
HILTON NEW ORLEANS
RIVERSIDE
TWO POYDRAS ST.
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BOARD MEETING HOTEL01/31/2020$10,000
Name and Address
(A)
HILTON ORLANDO
BUENA VISTA PALACE
1900 E. BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,783
BOARD MEETING HOTEL05/27/2020$477,783
Name and Address
(A)
HYATT REGENCY
SAN ANTONIO
PO BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,490
BOARD MEETING HOTEL11/05/2020$215,490
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,356
Total Non-Itemized Transactions with this Payee/Payer$10,518
Total of All Transactions with this Payee/Payer for This Schedule$21,874
BOARD MEETING SERVICES11/20/2020$11,356
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,113,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,113,920
UNION ADMIN EXPENSE REIMB01/24/2020$107,008
UNION ADMIN EXPENSE REIMB02/14/2020$100,149
UNION ADMIN EXPENSE REIMB03/11/2020$99,933
UNION ADMIN EXPENSE REIMB04/09/2020$95,654
UNION ADMIN EXPENSE REIMB06/17/2020$84,854
UNION ADMIN EXPENSE REIMB06/17/2020$104,508
UNION ADMIN EXPENSE REIMB08/05/2020$92,090
UNION ADMIN EXPENSE REIMB08/31/2020$84,509
UNION ADMIN EXPENSE REIMB09/15/2020$85,240
UNION ADMIN EXPENSE REIMB10/20/2020$77,705
UNION ADMIN EXPENSE REIMB11/23/2020$88,000
UNION ADMIN EXPENSE REIMB12/23/2020$94,270
Name and Address
(A)
SKYLINE ENTERTAINMENT, LLC

PO BOX 144
BROOKINGS
SD
57006
Type or Classification
(B)
ENTERTAINMENT COMANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
BOARD MEETING SERVICES03/30/2020$14,000
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$113,318,648
Death BenefitsBeneficiaries$15,250
Pension Benefit FundingTrust Fund$72,895,853
Health and Welfare BenefitsInsurance Companies/Benefit Providers$38,211,622
401(k) Plan BenefitsTrust Fund$1,061,150
Annuity PaymentsTrust Fund/Beneficiaries$518,419
Home Relocation CostsRelocation Company$587,714
Tuition ReimbursementUniversities/Employees$28,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members? dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies, Arizona, California, Illinois, Indiana, Iowa, Kentucky, Maryland, Michigan, Minnesota, Missouri, Montana, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, and Washington. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 15: During the year ended December 31, 2020 the International Union inherited a building from a dissolved local with a book value of $54,200. Depreciation and amortization of fixed assets are as follows: Building and Improvements = $710,021, Furniture and Equipment = $486,220, and Other Fixed Assets = $57,814. Obsolete assets with a cost of $220,478 and related accumulated depreciation of $220,474 were disposed of in 2020. No cash was received on these disposals. Fixed assets include an increase in cost of $10,655 and related accumulated depreciation of $6,336 due to Canadian currency exchange. For the year ended December 31, 2020, unrealized appreciation in U.S. Treasuries and other investments amounted to $5,797,623. During the year, the organization purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $17,320 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Supplies Inventory in

Schedule 7 - Other Assets.

Question 17: The International Union is party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Unions

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducted an audit of the International Union.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 2, Row1:

Schedule 2, Row1::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::

Schedule 2, Row3:

Schedule 2, Row3::::::::

Schedule 2, Row4:

Schedule 2, Row4::::::::

Schedule 2, Row5:

Schedule 2, Row5::::::::

Schedule 2, Row6:

Schedule 2, Row6::::::::

Schedule 2, Row7:

Schedule 2, Row7::::::::

Schedule 2, Row8:

Schedule 2, Row8::::::::The loan to UFCW Canada was repaid during the period by a method other than cash. C$268,439 in SPUR program payments were applied to the loan. In addition (C$61,731) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $392,122 was granted to UFCW Local No. 108RW to offset their outstanding per capita liability.

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row1:

Schedule 13, Row1::Active Member: Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members: A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members: Members who have accumulated 25 years or more of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row4:

Schedule 13, Row4::Associate Members: An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4:

Schedule 13, Row4::Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for December 31, 2020.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and this were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible. Item 64: This item reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire union membership, and individuals are not normally singled out for special purposes.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)